|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,950,000 | $26,998 | ||||
| Revenue by Source | ||||||
| Federal: | $3,426,000 | $954 | 4% | |||
| Local: | $62,768,000 | $17,479 | 65% | |||
| State: | $30,756,000 | $8,565 | 32% | |||
| Total Expenditures: | $130,277,000 | $36,279 | ||||
| Total Current Expenditures: | $76,515,000 | $21,307 | ||||
| Instructional Expenditures: | $52,259,000 | $14,553 | 68% | |||
| Student and Staff Support: | $10,911,000 | $3,038 | 14% | |||
| Administration: | $5,199,000 | $1,448 | 7% | |||
| Operations, Food Service, other: | $8,146,000 | $2,268 | 11% | |||
| Total Capital Outlay: | $45,242,000 | $12,599 | ||||
| Construction: | $45,102,000 | $12,560 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,624,000 | $1,009 | ||||