|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,980,000 | $24,462 | ||||
| Revenue by Source | ||||||
| Federal: | $8,210,000 | $1,415 | 6% | |||
| Local: | $58,233,000 | $10,033 | 41% | |||
| State: | $75,537,000 | $13,015 | 53% | |||
| Total Expenditures: | $142,824,000 | $24,608 | ||||
| Total Current Expenditures: | $125,947,000 | $21,700 | ||||
| Instructional Expenditures: | $71,162,000 | $12,261 | 57% | |||
| Student and Staff Support: | $19,202,000 | $3,308 | 15% | |||
| Administration: | $10,675,000 | $1,839 | 8% | |||
| Operations, Food Service, other: | $24,908,000 | $4,292 | 20% | |||
| Total Capital Outlay: | $7,208,000 | $1,242 | ||||
| Construction: | $6,408,000 | $1,104 | ||||
| Total Non El-Sec Education & Other: | $946,000 | $163 | ||||
| Interest on Debt: | $1,335,000 | $230 | ||||