|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,459,000 | $19,217 | ||||
| Revenue by Source | ||||||
| Federal: | $14,623,000 | $1,973 | 10% | |||
| Local: | $59,090,000 | $7,971 | 41% | |||
| State: | $68,746,000 | $9,274 | 48% | |||
| Total Expenditures: | $133,452,000 | $18,002 | ||||
| Total Current Expenditures: | $124,778,000 | $16,832 | ||||
| Instructional Expenditures: | $69,556,000 | $9,383 | 56% | |||
| Student and Staff Support: | $20,938,000 | $2,824 | 17% | |||
| Administration: | $15,620,000 | $2,107 | 13% | |||
| Operations, Food Service, other: | $18,664,000 | $2,518 | 15% | |||
| Total Capital Outlay: | $8,043,000 | $1,085 | ||||
| Construction: | $4,794,000 | $647 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $138,000 | $19 | ||||