|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,694,000 | $15,012 | ||||
| Revenue by Source | ||||||
| Federal: | $9,495,000 | $1,066 | 7% | |||
| Local: | $36,595,000 | $4,109 | 27% | |||
| State: | $87,604,000 | $9,837 | 66% | |||
| Total Expenditures: | $117,166,000 | $13,156 | ||||
| Total Current Expenditures: | $110,362,000 | $12,392 | ||||
| Instructional Expenditures: | $70,394,000 | $7,904 | 64% | |||
| Student and Staff Support: | $11,768,000 | $1,321 | 11% | |||
| Administration: | $13,699,000 | $1,538 | 12% | |||
| Operations, Food Service, other: | $14,501,000 | $1,628 | 13% | |||
| Total Capital Outlay: | $1,380,000 | $155 | ||||
| Construction: | $1,354,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,387,000 | $493 | ||||