|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,769,000 | $12,401 | ||||
| Revenue by Source | ||||||
| Federal: | $13,326,000 | $1,157 | 9% | |||
| Local: | $36,766,000 | $3,193 | 26% | |||
| State: | $92,677,000 | $8,050 | 65% | |||
| Total Expenditures: | $138,734,000 | $12,050 | ||||
| Total Current Expenditures: | $118,279,000 | $10,274 | ||||
| Instructional Expenditures: | $70,639,000 | $6,136 | 60% | |||
| Student and Staff Support: | $11,107,000 | $965 | 9% | |||
| Administration: | $10,182,000 | $884 | 9% | |||
| Operations, Food Service, other: | $26,351,000 | $2,289 | 22% | |||
| Total Capital Outlay: | $15,749,000 | $1,368 | ||||
| Construction: | $12,214,000 | $1,061 | ||||
| Total Non El-Sec Education & Other: | $1,893,000 | $164 | ||||
| Interest on Debt: | $1,845,000 | $160 | ||||