|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,890,000 | $45,756 | ||||
| Revenue by Source | ||||||
| Federal: | $19,004,000 | $6,446 | 14% | |||
| Local: | $45,469,000 | $15,424 | 34% | |||
| State: | $70,417,000 | $23,886 | 52% | |||
| Total Expenditures: | $132,219,000 | $44,850 | ||||
| Total Current Expenditures: | $84,717,000 | $28,737 | ||||
| Instructional Expenditures: | $40,068,000 | $13,592 | 47% | |||
| Student and Staff Support: | $14,316,000 | $4,856 | 17% | |||
| Administration: | $11,165,000 | $3,787 | 13% | |||
| Operations, Food Service, other: | $19,168,000 | $6,502 | 23% | |||
| Total Capital Outlay: | $35,742,000 | $12,124 | ||||
| Construction: | $34,403,000 | $11,670 | ||||
| Total Non El-Sec Education & Other: | $2,960,000 | $1,004 | ||||
| Interest on Debt: | $1,573,000 | $534 | ||||