|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,368,000 | $30,950 | ||||
| Revenue by Source | ||||||
| Federal: | $24,956,000 | $5,425 | 18% | |||
| Local: | $69,911,000 | $15,198 | 49% | |||
| State: | $47,501,000 | $10,326 | 33% | |||
| Total Expenditures: | $136,934,000 | $29,768 | ||||
| Total Current Expenditures: | $120,580,000 | $26,213 | ||||
| Instructional Expenditures: | $83,639,000 | $18,182 | 69% | |||
| Student and Staff Support: | $9,126,000 | $1,984 | 8% | |||
| Administration: | $11,463,000 | $2,492 | 10% | |||
| Operations, Food Service, other: | $16,352,000 | $3,555 | 14% | |||
| Total Capital Outlay: | $8,761,000 | $1,905 | ||||
| Construction: | $7,208,000 | $1,567 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $7 | ||||
| Interest on Debt: | $5,426,000 | $1,180 | ||||