|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $136,574,000 | $18,381 | ||||
| Revenue by Source | ||||||
| Federal: | $13,827,000 | $1,861 | 10% | |||
| Local: | $45,369,000 | $6,106 | 33% | |||
| State: | $77,378,000 | $10,414 | 57% | |||
| Total Expenditures: | $119,390,000 | $16,069 | ||||
| Total Current Expenditures: | $107,690,000 | $14,494 | ||||
| Instructional Expenditures: | $61,563,000 | $8,286 | 57% | |||
| Student and Staff Support: | $11,469,000 | $1,544 | 11% | |||
| Administration: | $15,449,000 | $2,079 | 14% | |||
| Operations, Food Service, other: | $19,209,000 | $2,585 | 18% | |||
| Total Capital Outlay: | $4,036,000 | $543 | ||||
| Construction: | $2,979,000 | $401 | ||||
| Total Non El-Sec Education & Other: | $664,000 | $89 | ||||
| Interest on Debt: | $6,016,000 | $810 | ||||