|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,085,000 | $33,354 | ||||
| Revenue by Source | ||||||
| Federal: | $5,849,000 | $1,444 | 4% | |||
| Local: | $82,880,000 | $20,464 | 61% | |||
| State: | $46,356,000 | $11,446 | 34% | |||
| Total Expenditures: | $133,398,000 | $32,938 | ||||
| Total Current Expenditures: | $121,521,000 | $30,005 | ||||
| Instructional Expenditures: | $78,649,000 | $19,420 | 65% | |||
| Student and Staff Support: | $9,245,000 | $2,283 | 8% | |||
| Administration: | $12,698,000 | $3,135 | 10% | |||
| Operations, Food Service, other: | $20,929,000 | $5,168 | 17% | |||
| Total Capital Outlay: | $5,418,000 | $1,338 | ||||
| Construction: | $3,407,000 | $841 | ||||
| Total Non El-Sec Education & Other: | $2,969,000 | $733 | ||||
| Interest on Debt: | $1,490,000 | $368 | ||||