|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,798,000 | $24,366 | ||||
| Revenue by Source | ||||||
| Federal: | $42,094,000 | $7,963 | 33% | |||
| Local: | $28,716,000 | $5,432 | 22% | |||
| State: | $57,988,000 | $10,970 | 45% | |||
| Total Expenditures: | $139,334,000 | $26,359 | ||||
| Total Current Expenditures: | $91,517,000 | $17,313 | ||||
| Instructional Expenditures: | $50,129,000 | $9,483 | 55% | |||
| Student and Staff Support: | $9,599,000 | $1,816 | 10% | |||
| Administration: | $11,807,000 | $2,234 | 13% | |||
| Operations, Food Service, other: | $19,982,000 | $3,780 | 22% | |||
| Total Capital Outlay: | $41,514,000 | $7,854 | ||||
| Construction: | $39,905,000 | $7,549 | ||||
| Total Non El-Sec Education & Other: | $224,000 | $42 | ||||
| Interest on Debt: | $5,282,000 | $999 | ||||