|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,108,000 | $18,859 | ||||
| Revenue by Source | ||||||
| Federal: | $9,930,000 | $1,485 | 8% | |||
| Local: | $91,576,000 | $13,695 | 73% | |||
| State: | $24,602,000 | $3,679 | 20% | |||
| Total Expenditures: | $114,444,000 | $17,114 | ||||
| Total Current Expenditures: | $99,296,000 | $14,849 | ||||
| Instructional Expenditures: | $56,054,000 | $8,383 | 56% | |||
| Student and Staff Support: | $13,613,000 | $2,036 | 14% | |||
| Administration: | $16,442,000 | $2,459 | 17% | |||
| Operations, Food Service, other: | $13,187,000 | $1,972 | 13% | |||
| Total Capital Outlay: | $5,565,000 | $832 | ||||
| Construction: | $2,265,000 | $339 | ||||
| Total Non El-Sec Education & Other: | $307,000 | $46 | ||||
| Interest on Debt: | $8,553,000 | $1,279 | ||||