|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,721,000 | $34,062 | ||||
| Revenue by Source | ||||||
| Federal: | $6,895,000 | $1,868 | 5% | |||
| Local: | $92,282,000 | $25,002 | 73% | |||
| State: | $26,544,000 | $7,192 | 21% | |||
| Total Expenditures: | $120,577,000 | $32,668 | ||||
| Total Current Expenditures: | $108,302,000 | $29,342 | ||||
| Instructional Expenditures: | $63,620,000 | $17,237 | 59% | |||
| Student and Staff Support: | $15,799,000 | $4,280 | 15% | |||
| Administration: | $15,097,000 | $4,090 | 14% | |||
| Operations, Food Service, other: | $13,786,000 | $3,735 | 13% | |||
| Total Capital Outlay: | $4,165,000 | $1,128 | ||||
| Construction: | $2,877,000 | $779 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $54 | ||||
| Interest on Debt: | $1,145,000 | $310 | ||||