|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,980,000 | $28,554 | ||||
| Revenue by Source | ||||||
| Federal: | $7,511,000 | $1,744 | 6% | |||
| Local: | $87,901,000 | $20,409 | 71% | |||
| State: | $27,568,000 | $6,401 | 22% | |||
| Total Expenditures: | $152,474,000 | $35,401 | ||||
| Total Current Expenditures: | $96,663,000 | $22,443 | ||||
| Instructional Expenditures: | $60,647,000 | $14,081 | 63% | |||
| Student and Staff Support: | $13,480,000 | $3,130 | 14% | |||
| Administration: | $8,390,000 | $1,948 | 9% | |||
| Operations, Food Service, other: | $14,146,000 | $3,284 | 15% | |||
| Total Capital Outlay: | $50,674,000 | $11,765 | ||||
| Construction: | $48,121,000 | $11,173 | ||||
| Total Non El-Sec Education & Other: | $153,000 | $36 | ||||
| Interest on Debt: | $3,526,000 | $819 | ||||