|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,071,000 | $31,909 | ||||
| Revenue by Source | ||||||
| Federal: | $10,463,000 | $2,472 | 8% | |||
| Local: | $90,331,000 | $21,340 | 67% | |||
| State: | $34,277,000 | $8,098 | 25% | |||
| Total Expenditures: | $115,157,000 | $27,205 | ||||
| Total Current Expenditures: | $107,250,000 | $25,337 | ||||
| Instructional Expenditures: | $65,570,000 | $15,490 | 61% | |||
| Student and Staff Support: | $15,127,000 | $3,574 | 14% | |||
| Administration: | $11,509,000 | $2,719 | 11% | |||
| Operations, Food Service, other: | $15,044,000 | $3,554 | 14% | |||
| Total Capital Outlay: | $2,500,000 | $591 | ||||
| Construction: | $2,182,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $1,964,000 | $464 | ||||
| Interest on Debt: | $1,267,000 | $299 | ||||