|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,623,000 | $8,834 | ||||
| Revenue by Source | ||||||
| Federal: | $24,457,000 | $1,706 | 19% | |||
| Local: | $20,140,000 | $1,405 | 16% | |||
| State: | $82,026,000 | $5,723 | 65% | |||
| Total Expenditures: | $119,457,000 | $8,334 | ||||
| Total Current Expenditures: | $114,827,000 | $8,011 | ||||
| Instructional Expenditures: | $79,669,000 | $5,558 | 69% | |||
| Student and Staff Support: | $9,788,000 | $683 | 9% | |||
| Administration: | $9,868,000 | $688 | 9% | |||
| Operations, Food Service, other: | $15,502,000 | $1,082 | 14% | |||
| Total Capital Outlay: | $3,317,000 | $231 | ||||
| Construction: | $1,035,000 | $72 | ||||
| Total Non El-Sec Education & Other: | $1,113,000 | $78 | ||||
| Interest on Debt: | $200,000 | $14 | ||||