|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,107,000 | $13,163 | ||||
| Revenue by Source | ||||||
| Federal: | $20,906,000 | $2,148 | 16% | |||
| Local: | $51,032,000 | $5,244 | 40% | |||
| State: | $56,169,000 | $5,772 | 44% | |||
| Total Expenditures: | $126,940,000 | $13,044 | ||||
| Total Current Expenditures: | $114,618,000 | $11,777 | ||||
| Instructional Expenditures: | $68,395,000 | $7,028 | 60% | |||
| Student and Staff Support: | $12,562,000 | $1,291 | 11% | |||
| Administration: | $11,254,000 | $1,156 | 10% | |||
| Operations, Food Service, other: | $22,407,000 | $2,302 | 20% | |||
| Total Capital Outlay: | $7,849,000 | $807 | ||||
| Construction: | $6,366,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $640,000 | $66 | ||||
| Interest on Debt: | $3,263,000 | $335 | ||||