|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,403,000 | $14,572 | ||||
| Revenue by Source | ||||||
| Federal: | $22,134,000 | $2,330 | 16% | |||
| Local: | $55,461,000 | $5,839 | 40% | |||
| State: | $60,808,000 | $6,402 | 44% | |||
| Total Expenditures: | $140,059,000 | $14,746 | ||||
| Total Current Expenditures: | $132,826,000 | $13,985 | ||||
| Instructional Expenditures: | $89,613,000 | $9,435 | 67% | |||
| Student and Staff Support: | $10,492,000 | $1,105 | 8% | |||
| Administration: | $10,591,000 | $1,115 | 8% | |||
| Operations, Food Service, other: | $22,130,000 | $2,330 | 17% | |||
| Total Capital Outlay: | $3,422,000 | $360 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,678,000 | $282 | ||||