|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,746,000 | $19,537 | ||||
| Revenue by Source | ||||||
| Federal: | $9,932,000 | $1,507 | 8% | |||
| Local: | $53,580,000 | $8,131 | 42% | |||
| State: | $65,234,000 | $9,899 | 51% | |||
| Total Expenditures: | $137,733,000 | $20,900 | ||||
| Total Current Expenditures: | $97,236,000 | $14,755 | ||||
| Instructional Expenditures: | $61,800,000 | $9,378 | 64% | |||
| Student and Staff Support: | $9,220,000 | $1,399 | 9% | |||
| Administration: | $10,360,000 | $1,572 | 11% | |||
| Operations, Food Service, other: | $15,856,000 | $2,406 | 16% | |||
| Total Capital Outlay: | $34,655,000 | $5,259 | ||||
| Construction: | $30,025,000 | $4,556 | ||||
| Total Non El-Sec Education & Other: | $308,000 | $47 | ||||
| Interest on Debt: | $5,534,000 | $840 | ||||