|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,913,000 | $15,477 | ||||
| Revenue by Source | ||||||
| Federal: | $31,724,000 | $3,639 | 24% | |||
| Local: | $22,460,000 | $2,577 | 17% | |||
| State: | $80,729,000 | $9,261 | 60% | |||
| Total Expenditures: | $129,940,000 | $14,907 | ||||
| Total Current Expenditures: | $109,208,000 | $12,528 | ||||
| Instructional Expenditures: | $61,261,000 | $7,028 | 56% | |||
| Student and Staff Support: | $12,696,000 | $1,456 | 12% | |||
| Administration: | $10,989,000 | $1,261 | 10% | |||
| Operations, Food Service, other: | $24,262,000 | $2,783 | 22% | |||
| Total Capital Outlay: | $19,443,000 | $2,230 | ||||
| Construction: | $17,442,000 | $2,001 | ||||
| Total Non El-Sec Education & Other: | $627,000 | $72 | ||||
| Interest on Debt: | $479,000 | $55 | ||||