|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,957,000 | $28,797 | ||||
| Revenue by Source | ||||||
| Federal: | $7,037,000 | $1,370 | 5% | |||
| Local: | $75,556,000 | $14,705 | 51% | |||
| State: | $65,364,000 | $12,722 | 44% | |||
| Total Expenditures: | $142,900,000 | $27,812 | ||||
| Total Current Expenditures: | $124,558,000 | $24,243 | ||||
| Instructional Expenditures: | $77,451,000 | $15,074 | 62% | |||
| Student and Staff Support: | $17,757,000 | $3,456 | 14% | |||
| Administration: | $9,543,000 | $1,857 | 8% | |||
| Operations, Food Service, other: | $19,807,000 | $3,855 | 16% | |||
| Total Capital Outlay: | $11,204,000 | $2,181 | ||||
| Construction: | $7,255,000 | $1,412 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $7 | ||||
| Interest on Debt: | $189,000 | $37 | ||||