|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,364,000 | $14,499 | ||||
| Revenue by Source | ||||||
| Federal: | $20,559,000 | $2,037 | 14% | |||
| Local: | $80,700,000 | $7,994 | 55% | |||
| State: | $45,105,000 | $4,468 | 31% | |||
| Total Expenditures: | $131,054,000 | $12,982 | ||||
| Total Current Expenditures: | $116,381,000 | $11,529 | ||||
| Instructional Expenditures: | $71,948,000 | $7,127 | 62% | |||
| Student and Staff Support: | $12,111,000 | $1,200 | 10% | |||
| Administration: | $12,644,000 | $1,253 | 11% | |||
| Operations, Food Service, other: | $19,678,000 | $1,949 | 17% | |||
| Total Capital Outlay: | $4,877,000 | $483 | ||||
| Construction: | $1,791,000 | $177 | ||||
| Total Non El-Sec Education & Other: | $222,000 | $22 | ||||
| Interest on Debt: | $9,189,000 | $910 | ||||