|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,886,000 | $15,523 | ||||
| Revenue by Source | ||||||
| Federal: | $26,074,000 | $3,190 | 21% | |||
| Local: | $29,062,000 | $3,555 | 23% | |||
| State: | $71,750,000 | $8,778 | 57% | |||
| Total Expenditures: | $113,620,000 | $13,900 | ||||
| Total Current Expenditures: | $95,613,000 | $11,697 | ||||
| Instructional Expenditures: | $56,792,000 | $6,948 | 59% | |||
| Student and Staff Support: | $7,652,000 | $936 | 8% | |||
| Administration: | $9,808,000 | $1,200 | 10% | |||
| Operations, Food Service, other: | $21,361,000 | $2,613 | 22% | |||
| Total Capital Outlay: | $14,312,000 | $1,751 | ||||
| Construction: | $11,142,000 | $1,363 | ||||
| Total Non El-Sec Education & Other: | $880,000 | $108 | ||||
| Interest on Debt: | $2,815,000 | $344 | ||||