|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $136,795,000 | $16,351 | ||||
| Revenue by Source | ||||||
| Federal: | $26,011,000 | $3,109 | 19% | |||
| Local: | $41,659,000 | $4,980 | 30% | |||
| State: | $69,125,000 | $8,263 | 51% | |||
| Total Expenditures: | $122,735,000 | $14,671 | ||||
| Total Current Expenditures: | $117,583,000 | $14,055 | ||||
| Instructional Expenditures: | $73,804,000 | $8,822 | 63% | |||
| Student and Staff Support: | $12,514,000 | $1,496 | 11% | |||
| Administration: | $10,761,000 | $1,286 | 9% | |||
| Operations, Food Service, other: | $20,504,000 | $2,451 | 17% | |||
| Total Capital Outlay: | $3,625,000 | $433 | ||||
| Construction: | $2,720,000 | $325 | ||||
| Total Non El-Sec Education & Other: | $133,000 | $16 | ||||
| Interest on Debt: | $435,000 | $52 | ||||