|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,977,000 | $16,038 | ||||
| Revenue by Source | ||||||
| Federal: | $8,682,000 | $974 | 6% | |||
| Local: | $45,215,000 | $5,072 | 32% | |||
| State: | $89,080,000 | $9,992 | 62% | |||
| Total Expenditures: | $125,405,000 | $14,067 | ||||
| Total Current Expenditures: | $107,592,000 | $12,069 | ||||
| Instructional Expenditures: | $70,829,000 | $7,945 | 66% | |||
| Student and Staff Support: | $9,143,000 | $1,026 | 8% | |||
| Administration: | $9,821,000 | $1,102 | 9% | |||
| Operations, Food Service, other: | $17,799,000 | $1,997 | 17% | |||
| Total Capital Outlay: | $5,089,000 | $571 | ||||
| Construction: | $2,509,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $6,009,000 | $674 | ||||
| Interest on Debt: | $5,153,000 | $578 | ||||