|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,295,000 | $30,740 | ||||
| Revenue by Source | ||||||
| Federal: | $48,475,000 | $11,893 | 39% | |||
| Local: | $27,953,000 | $6,858 | 22% | |||
| State: | $48,867,000 | $11,989 | 39% | |||
| Total Expenditures: | $124,568,000 | $30,561 | ||||
| Total Current Expenditures: | $113,067,000 | $27,740 | ||||
| Instructional Expenditures: | $48,192,000 | $11,823 | 43% | |||
| Student and Staff Support: | $17,526,000 | $4,300 | 16% | |||
| Administration: | $11,154,000 | $2,737 | 10% | |||
| Operations, Food Service, other: | $36,195,000 | $8,880 | 32% | |||
| Total Capital Outlay: | $9,169,000 | $2,250 | ||||
| Construction: | $7,179,000 | $1,761 | ||||
| Total Non El-Sec Education & Other: | $1,118,000 | $274 | ||||
| Interest on Debt: | $1,045,000 | $256 | ||||