|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,176,000 | $26,616 | ||||
| Revenue by Source | ||||||
| Federal: | $4,126,000 | $751 | 3% | |||
| Local: | $88,114,000 | $16,044 | 60% | |||
| State: | $53,936,000 | $9,821 | 37% | |||
| Total Expenditures: | $143,817,000 | $26,187 | ||||
| Total Current Expenditures: | $139,503,000 | $25,401 | ||||
| Instructional Expenditures: | $80,599,000 | $14,676 | 58% | |||
| Student and Staff Support: | $21,724,000 | $3,956 | 16% | |||
| Administration: | $12,630,000 | $2,300 | 9% | |||
| Operations, Food Service, other: | $24,550,000 | $4,470 | 18% | |||
| Total Capital Outlay: | $2,489,000 | $453 | ||||
| Construction: | $1,315,000 | $239 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $111,000 | $20 | ||||