|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,223,000 | $15,107 | ||||
| Revenue by Source | ||||||
| Federal: | $32,178,000 | $3,851 | 25% | |||
| Local: | $27,184,000 | $3,254 | 22% | |||
| State: | $66,861,000 | $8,003 | 53% | |||
| Total Expenditures: | $121,344,000 | $14,524 | ||||
| Total Current Expenditures: | $100,293,000 | $12,004 | ||||
| Instructional Expenditures: | $52,944,000 | $6,337 | 53% | |||
| Student and Staff Support: | $14,272,000 | $1,708 | 14% | |||
| Administration: | $12,352,000 | $1,478 | 12% | |||
| Operations, Food Service, other: | $20,725,000 | $2,481 | 21% | |||
| Total Capital Outlay: | $17,325,000 | $2,074 | ||||
| Construction: | $15,987,000 | $1,913 | ||||
| Total Non El-Sec Education & Other: | $1,798,000 | $215 | ||||
| Interest on Debt: | $1,199,000 | $144 | ||||