|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $141,992,000 | $15,631 | ||||
| Revenue by Source | ||||||
| Federal: | $20,772,000 | $2,287 | 15% | |||
| Local: | $46,544,000 | $5,124 | 33% | |||
| State: | $74,676,000 | $8,221 | 53% | |||
| Total Expenditures: | $134,138,000 | $14,766 | ||||
| Total Current Expenditures: | $122,805,000 | $13,519 | ||||
| Instructional Expenditures: | $66,792,000 | $7,353 | 54% | |||
| Student and Staff Support: | $19,328,000 | $2,128 | 16% | |||
| Administration: | $9,792,000 | $1,078 | 8% | |||
| Operations, Food Service, other: | $26,893,000 | $2,960 | 22% | |||
| Total Capital Outlay: | $11,195,000 | $1,232 | ||||
| Construction: | $9,849,000 | $1,084 | ||||
| Total Non El-Sec Education & Other: | $91,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||