|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,891,000 | $23,742 | ||||
| Revenue by Source | ||||||
| Federal: | $9,924,000 | $1,800 | 8% | |||
| Local: | $61,728,000 | $11,197 | 47% | |||
| State: | $59,239,000 | $10,745 | 45% | |||
| Total Expenditures: | $158,330,000 | $28,719 | ||||
| Total Current Expenditures: | $113,489,000 | $20,586 | ||||
| Instructional Expenditures: | $74,083,000 | $13,438 | 65% | |||
| Student and Staff Support: | $10,653,000 | $1,932 | 9% | |||
| Administration: | $9,724,000 | $1,764 | 9% | |||
| Operations, Food Service, other: | $19,029,000 | $3,452 | 17% | |||
| Total Capital Outlay: | $6,366,000 | $1,155 | ||||
| Construction: | $2,484,000 | $451 | ||||
| Total Non El-Sec Education & Other: | $1,123,000 | $204 | ||||
| Interest on Debt: | $29,487,000 | $5,349 | ||||