|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,727,000 | $20,480 | ||||
| Revenue by Source | ||||||
| Federal: | $14,795,000 | $2,410 | 12% | |||
| Local: | $63,402,000 | $10,328 | 50% | |||
| State: | $47,530,000 | $7,742 | 38% | |||
| Total Expenditures: | $112,595,000 | $18,341 | ||||
| Total Current Expenditures: | $96,864,000 | $15,778 | ||||
| Instructional Expenditures: | $54,786,000 | $8,924 | 57% | |||
| Student and Staff Support: | $15,145,000 | $2,467 | 16% | |||
| Administration: | $10,393,000 | $1,693 | 11% | |||
| Operations, Food Service, other: | $16,540,000 | $2,694 | 17% | |||
| Total Capital Outlay: | $8,988,000 | $1,464 | ||||
| Construction: | $2,175,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $1,187,000 | $193 | ||||
| Interest on Debt: | $474,000 | $77 | ||||