|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,960,000 | $13,280 | ||||
| Revenue by Source | ||||||
| Federal: | $15,567,000 | $1,681 | 13% | |||
| Local: | $57,890,000 | $6,252 | 47% | |||
| State: | $49,503,000 | $5,346 | 40% | |||
| Total Expenditures: | $123,056,000 | $13,290 | ||||
| Total Current Expenditures: | $109,138,000 | $11,787 | ||||
| Instructional Expenditures: | $67,475,000 | $7,288 | 62% | |||
| Student and Staff Support: | $13,208,000 | $1,427 | 12% | |||
| Administration: | $14,937,000 | $1,613 | 14% | |||
| Operations, Food Service, other: | $13,518,000 | $1,460 | 12% | |||
| Total Capital Outlay: | $10,612,000 | $1,146 | ||||
| Construction: | $2,093,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,306,000 | $357 | ||||