|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,411,000 | $24,240 | ||||
| Revenue by Source | ||||||
| Federal: | $5,919,000 | $1,100 | 5% | |||
| Local: | $70,217,000 | $13,051 | 54% | |||
| State: | $54,275,000 | $10,088 | 42% | |||
| Total Expenditures: | $171,751,000 | $31,924 | ||||
| Total Current Expenditures: | $104,287,000 | $19,384 | ||||
| Instructional Expenditures: | $68,137,000 | $12,665 | 65% | |||
| Student and Staff Support: | $15,178,000 | $2,821 | 15% | |||
| Administration: | $6,083,000 | $1,131 | 6% | |||
| Operations, Food Service, other: | $14,889,000 | $2,767 | 14% | |||
| Total Capital Outlay: | $55,322,000 | $10,283 | ||||
| Construction: | $55,019,000 | $10,227 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,941,000 | $547 | ||||