|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,200,000 | $19,503 | ||||
| Revenue by Source | ||||||
| Federal: | $8,375,000 | $1,245 | 6% | |||
| Local: | $74,055,000 | $11,009 | 56% | |||
| State: | $48,770,000 | $7,250 | 37% | |||
| Total Expenditures: | $128,049,000 | $19,035 | ||||
| Total Current Expenditures: | $117,834,000 | $17,517 | ||||
| Instructional Expenditures: | $76,539,000 | $11,378 | 65% | |||
| Student and Staff Support: | $11,658,000 | $1,733 | 10% | |||
| Administration: | $8,812,000 | $1,310 | 7% | |||
| Operations, Food Service, other: | $20,825,000 | $3,096 | 18% | |||
| Total Capital Outlay: | $38,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,228,000 | $183 | ||||