|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,188,000 | $20,068 | ||||
| Revenue by Source | ||||||
| Federal: | $8,174,000 | $1,196 | 6% | |||
| Local: | $76,874,000 | $11,245 | 56% | |||
| State: | $52,140,000 | $7,627 | 38% | |||
| Total Expenditures: | $133,175,000 | $19,481 | ||||
| Total Current Expenditures: | $122,324,000 | $17,894 | ||||
| Instructional Expenditures: | $78,214,000 | $11,441 | 64% | |||
| Student and Staff Support: | $12,462,000 | $1,823 | 10% | |||
| Administration: | $8,813,000 | $1,289 | 7% | |||
| Operations, Food Service, other: | $22,835,000 | $3,340 | 19% | |||
| Total Capital Outlay: | $42,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $227,000 | $33 | ||||