|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,435,000 | $14,577 | ||||
| Revenue by Source | ||||||
| Federal: | $28,917,000 | $3,112 | 21% | |||
| Local: | $45,410,000 | $4,888 | 34% | |||
| State: | $61,108,000 | $6,577 | 45% | |||
| Total Expenditures: | $136,876,000 | $14,732 | ||||
| Total Current Expenditures: | $128,010,000 | $13,778 | ||||
| Instructional Expenditures: | $68,018,000 | $7,321 | 53% | |||
| Student and Staff Support: | $11,490,000 | $1,237 | 9% | |||
| Administration: | $11,038,000 | $1,188 | 9% | |||
| Operations, Food Service, other: | $37,464,000 | $4,032 | 29% | |||
| Total Capital Outlay: | $7,460,000 | $803 | ||||
| Construction: | $5,797,000 | $624 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $9 | ||||
| Interest on Debt: | $312,000 | $34 | ||||