|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,549,000 | $27,279 | ||||
| Revenue by Source | ||||||
| Federal: | $18,069,000 | $3,636 | 13% | |||
| Local: | $48,495,000 | $9,760 | 36% | |||
| State: | $68,985,000 | $13,883 | 51% | |||
| Total Expenditures: | $143,425,000 | $28,864 | ||||
| Total Current Expenditures: | $123,652,000 | $24,885 | ||||
| Instructional Expenditures: | $73,792,000 | $14,850 | 60% | |||
| Student and Staff Support: | $19,524,000 | $3,929 | 16% | |||
| Administration: | $10,742,000 | $2,162 | 9% | |||
| Operations, Food Service, other: | $19,594,000 | $3,943 | 16% | |||
| Total Capital Outlay: | $596,000 | $120 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $25 | ||||
| Interest on Debt: | $6,667,000 | $1,342 | ||||