|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $123,913,000 | $21,800 | ||||
| Revenue by Source | ||||||
| Federal: | $30,838,000 | $5,425 | 25% | |||
| Local: | $34,344,000 | $6,042 | 28% | |||
| State: | $58,731,000 | $10,333 | 47% | |||
| Total Expenditures: | $122,629,000 | $21,574 | ||||
| Total Current Expenditures: | $104,723,000 | $18,424 | ||||
| Instructional Expenditures: | $55,722,000 | $9,803 | 53% | |||
| Student and Staff Support: | $13,469,000 | $2,370 | 13% | |||
| Administration: | $13,007,000 | $2,288 | 12% | |||
| Operations, Food Service, other: | $22,525,000 | $3,963 | 22% | |||
| Total Capital Outlay: | $16,425,000 | $2,890 | ||||
| Construction: | $14,658,000 | $2,579 | ||||
| Total Non El-Sec Education & Other: | $622,000 | $109 | ||||
| Interest on Debt: | $774,000 | $136 | ||||