|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,381,000 | $12,109 | ||||
| Revenue by Source | ||||||
| Federal: | $18,532,000 | $1,834 | 15% | |||
| Local: | $33,613,000 | $3,326 | 27% | |||
| State: | $70,236,000 | $6,949 | 57% | |||
| Total Expenditures: | $114,718,000 | $11,350 | ||||
| Total Current Expenditures: | $109,850,000 | $10,869 | ||||
| Instructional Expenditures: | $64,826,000 | $6,414 | 59% | |||
| Student and Staff Support: | $13,784,000 | $1,364 | 13% | |||
| Administration: | $14,486,000 | $1,433 | 13% | |||
| Operations, Food Service, other: | $16,754,000 | $1,658 | 15% | |||
| Total Capital Outlay: | $2,467,000 | $244 | ||||
| Construction: | $1,805,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $1,038,000 | $103 | ||||
| Interest on Debt: | $1,363,000 | $135 | ||||