|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,325,000 | $32,016 | ||||
| Revenue by Source | ||||||
| Federal: | $5,554,000 | $1,490 | 5% | |||
| Local: | $88,996,000 | $23,879 | 75% | |||
| State: | $24,775,000 | $6,647 | 21% | |||
| Total Expenditures: | $118,261,000 | $31,731 | ||||
| Total Current Expenditures: | $103,161,000 | $27,679 | ||||
| Instructional Expenditures: | $61,418,000 | $16,479 | 60% | |||
| Student and Staff Support: | $14,539,000 | $3,901 | 14% | |||
| Administration: | $14,739,000 | $3,955 | 14% | |||
| Operations, Food Service, other: | $12,465,000 | $3,345 | 12% | |||
| Total Capital Outlay: | $8,232,000 | $2,209 | ||||
| Construction: | $7,030,000 | $1,886 | ||||
| Total Non El-Sec Education & Other: | $177,000 | $47 | ||||
| Interest on Debt: | $1,043,000 | $280 | ||||