|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,201,000 | $15,520 | ||||
| Revenue by Source | ||||||
| Federal: | $5,844,000 | $755 | 5% | |||
| Local: | $40,859,000 | $5,276 | 34% | |||
| State: | $73,498,000 | $9,490 | 61% | |||
| Total Expenditures: | $120,109,000 | $15,508 | ||||
| Total Current Expenditures: | $93,351,000 | $12,053 | ||||
| Instructional Expenditures: | $59,085,000 | $7,629 | 63% | |||
| Student and Staff Support: | $7,002,000 | $904 | 8% | |||
| Administration: | $11,584,000 | $1,496 | 12% | |||
| Operations, Food Service, other: | $15,680,000 | $2,025 | 17% | |||
| Total Capital Outlay: | $12,280,000 | $1,586 | ||||
| Construction: | $8,987,000 | $1,160 | ||||
| Total Non El-Sec Education & Other: | $3,531,000 | $456 | ||||
| Interest on Debt: | $6,506,000 | $840 | ||||