|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,467,000 | $11,307 | ||||
| Revenue by Source | ||||||
| Federal: | $30,738,000 | $2,566 | 23% | |||
| Local: | $42,632,000 | $3,558 | 31% | |||
| State: | $62,097,000 | $5,183 | 46% | |||
| Total Expenditures: | $130,116,000 | $10,860 | ||||
| Total Current Expenditures: | $120,436,000 | $10,052 | ||||
| Instructional Expenditures: | $73,485,000 | $6,133 | 61% | |||
| Student and Staff Support: | $13,495,000 | $1,126 | 11% | |||
| Administration: | $11,816,000 | $986 | 10% | |||
| Operations, Food Service, other: | $21,640,000 | $1,806 | 18% | |||
| Total Capital Outlay: | $4,993,000 | $417 | ||||
| Construction: | $1,935,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $2,045,000 | $171 | ||||
| Interest on Debt: | $2,642,000 | $221 | ||||