|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,592,000 | $21,714 | ||||
| Revenue by Source | ||||||
| Federal: | $12,447,000 | $2,086 | 10% | |||
| Local: | $61,223,000 | $10,259 | 47% | |||
| State: | $55,922,000 | $9,370 | 43% | |||
| Total Expenditures: | $130,245,000 | $21,824 | ||||
| Total Current Expenditures: | $113,477,000 | $19,014 | ||||
| Instructional Expenditures: | $75,921,000 | $12,721 | 67% | |||
| Student and Staff Support: | $13,026,000 | $2,183 | 11% | |||
| Administration: | $8,911,000 | $1,493 | 8% | |||
| Operations, Food Service, other: | $15,619,000 | $2,617 | 14% | |||
| Total Capital Outlay: | $71,000 | $12 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,481,000 | $918 | ||||