|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,205,000 | $16,300 | ||||
| Revenue by Source | ||||||
| Federal: | $6,911,000 | $929 | 6% | |||
| Local: | $38,336,000 | $5,155 | 32% | |||
| State: | $75,958,000 | $10,215 | 63% | |||
| Total Expenditures: | $119,447,000 | $16,063 | ||||
| Total Current Expenditures: | $105,310,000 | $14,162 | ||||
| Instructional Expenditures: | $64,176,000 | $8,630 | 61% | |||
| Student and Staff Support: | $15,138,000 | $2,036 | 14% | |||
| Administration: | $13,036,000 | $1,753 | 12% | |||
| Operations, Food Service, other: | $12,960,000 | $1,743 | 12% | |||
| Total Capital Outlay: | $9,797,000 | $1,318 | ||||
| Construction: | $3,999,000 | $538 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $27 | ||||
| Interest on Debt: | $2,526,000 | $340 | ||||