|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,735,000 | $24,765 | ||||
| Revenue by Source | ||||||
| Federal: | $6,993,000 | $1,205 | 5% | |||
| Local: | $46,186,000 | $7,958 | 32% | |||
| State: | $90,556,000 | $15,602 | 63% | |||
| Total Expenditures: | $142,619,000 | $24,573 | ||||
| Total Current Expenditures: | $108,384,000 | $18,674 | ||||
| Instructional Expenditures: | $81,990,000 | $14,126 | 76% | |||
| Student and Staff Support: | $8,717,000 | $1,502 | 8% | |||
| Administration: | $8,358,000 | $1,440 | 8% | |||
| Operations, Food Service, other: | $9,319,000 | $1,606 | 9% | |||
| Total Capital Outlay: | $21,589,000 | $3,720 | ||||
| Construction: | $15,837,000 | $2,729 | ||||
| Total Non El-Sec Education & Other: | $5,982,000 | $1,031 | ||||
| Interest on Debt: | $4,016,000 | $692 | ||||