|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $127,754,000 | $14,182 | ||||
| Revenue by Source | ||||||
| Federal: | $20,113,000 | $2,233 | 16% | |||
| Local: | $41,027,000 | $4,555 | 32% | |||
| State: | $66,614,000 | $7,395 | 52% | |||
| Total Expenditures: | $127,980,000 | $14,207 | ||||
| Total Current Expenditures: | $115,211,000 | $12,790 | ||||
| Instructional Expenditures: | $65,457,000 | $7,267 | 57% | |||
| Student and Staff Support: | $17,362,000 | $1,927 | 15% | |||
| Administration: | $8,925,000 | $991 | 8% | |||
| Operations, Food Service, other: | $23,467,000 | $2,605 | 20% | |||
| Total Capital Outlay: | $10,585,000 | $1,175 | ||||
| Construction: | $10,123,000 | $1,124 | ||||
| Total Non El-Sec Education & Other: | $85,000 | $9 | ||||
| Interest on Debt: | $1,501,000 | $167 | ||||