|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,179,000 | $14,203 | ||||
| Revenue by Source | ||||||
| Federal: | $9,859,000 | $1,006 | 7% | |||
| Local: | $49,992,000 | $5,102 | 36% | |||
| State: | $79,328,000 | $8,096 | 57% | |||
| Total Expenditures: | $136,140,000 | $13,893 | ||||
| Total Current Expenditures: | $106,626,000 | $10,881 | ||||
| Instructional Expenditures: | $59,083,000 | $6,029 | 55% | |||
| Student and Staff Support: | $11,511,000 | $1,175 | 11% | |||
| Administration: | $11,030,000 | $1,126 | 10% | |||
| Operations, Food Service, other: | $25,002,000 | $2,551 | 23% | |||
| Total Capital Outlay: | $18,893,000 | $1,928 | ||||
| Construction: | $17,382,000 | $1,774 | ||||
| Total Non El-Sec Education & Other: | $222,000 | $23 | ||||
| Interest on Debt: | $9,391,000 | $958 | ||||