|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,232,000 | $17,217 | ||||
| Revenue by Source | ||||||
| Federal: | $9,973,000 | $1,216 | 7% | |||
| Local: | $51,791,000 | $6,314 | 37% | |||
| State: | $79,468,000 | $9,688 | 56% | |||
| Total Expenditures: | $142,696,000 | $17,396 | ||||
| Total Current Expenditures: | $115,440,000 | $14,073 | ||||
| Instructional Expenditures: | $74,351,000 | $9,064 | 64% | |||
| Student and Staff Support: | $10,997,000 | $1,341 | 10% | |||
| Administration: | $9,203,000 | $1,122 | 8% | |||
| Operations, Food Service, other: | $20,889,000 | $2,547 | 18% | |||
| Total Capital Outlay: | $13,634,000 | $1,662 | ||||
| Construction: | $12,856,000 | $1,567 | ||||
| Total Non El-Sec Education & Other: | $7,491,000 | $913 | ||||
| Interest on Debt: | $3,834,000 | $467 | ||||