|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,004,000 | $31,495 | ||||
| Revenue by Source | ||||||
| Federal: | $14,511,000 | $3,152 | 10% | |||
| Local: | $72,381,000 | $15,721 | 50% | |||
| State: | $58,112,000 | $12,622 | 40% | |||
| Total Expenditures: | $141,123,000 | $30,652 | ||||
| Total Current Expenditures: | $129,964,000 | $28,228 | ||||
| Instructional Expenditures: | $93,211,000 | $20,246 | 72% | |||
| Student and Staff Support: | $10,897,000 | $2,367 | 8% | |||
| Administration: | $11,216,000 | $2,436 | 9% | |||
| Operations, Food Service, other: | $14,640,000 | $3,180 | 11% | |||
| Total Capital Outlay: | $1,906,000 | $414 | ||||
| Construction: | $1,271,000 | $276 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $6 | ||||
| Interest on Debt: | $5,096,000 | $1,107 | ||||