|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,739,000 | $23,199 | ||||
| Revenue by Source | ||||||
| Federal: | $19,242,000 | $3,106 | 13% | |||
| Local: | $48,475,000 | $7,824 | 34% | |||
| State: | $76,022,000 | $12,270 | 53% | |||
| Total Expenditures: | $134,739,000 | $21,746 | ||||
| Total Current Expenditures: | $115,655,000 | $18,666 | ||||
| Instructional Expenditures: | $73,705,000 | $11,896 | 64% | |||
| Student and Staff Support: | $6,512,000 | $1,051 | 6% | |||
| Administration: | $17,198,000 | $2,776 | 15% | |||
| Operations, Food Service, other: | $18,240,000 | $2,944 | 16% | |||
| Total Capital Outlay: | $12,005,000 | $1,938 | ||||
| Construction: | $11,965,000 | $1,931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,049,000 | $1,138 | ||||