|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,328,000 | $14,187 | ||||
| Revenue by Source | ||||||
| Federal: | $13,920,000 | $1,438 | 10% | |||
| Local: | $56,826,000 | $5,870 | 41% | |||
| State: | $66,582,000 | $6,878 | 48% | |||
| Total Expenditures: | $141,159,000 | $14,583 | ||||
| Total Current Expenditures: | $133,616,000 | $13,803 | ||||
| Instructional Expenditures: | $77,515,000 | $8,008 | 58% | |||
| Student and Staff Support: | $17,020,000 | $1,758 | 13% | |||
| Administration: | $11,029,000 | $1,139 | 8% | |||
| Operations, Food Service, other: | $28,052,000 | $2,898 | 21% | |||
| Total Capital Outlay: | $835,000 | $86 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $4 | ||||
| Interest on Debt: | $6,303,000 | $651 | ||||