|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,202,000 | $15,686 | ||||
| Revenue by Source | ||||||
| Federal: | $18,030,000 | $2,003 | 13% | |||
| Local: | $52,542,000 | $5,837 | 37% | |||
| State: | $70,630,000 | $7,846 | 50% | |||
| Total Expenditures: | $144,900,000 | $16,096 | ||||
| Total Current Expenditures: | $118,314,000 | $13,143 | ||||
| Instructional Expenditures: | $60,544,000 | $6,726 | 51% | |||
| Student and Staff Support: | $12,748,000 | $1,416 | 11% | |||
| Administration: | $24,544,000 | $2,727 | 21% | |||
| Operations, Food Service, other: | $20,478,000 | $2,275 | 17% | |||
| Total Capital Outlay: | $18,569,000 | $2,063 | ||||
| Construction: | $17,884,000 | $1,987 | ||||
| Total Non El-Sec Education & Other: | $188,000 | $21 | ||||
| Interest on Debt: | $7,023,000 | $780 | ||||