|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,236,000 | $21,091 | ||||
| Revenue by Source | ||||||
| Federal: | $10,552,000 | $1,965 | 9% | |||
| Local: | $66,849,000 | $12,451 | 59% | |||
| State: | $35,835,000 | $6,674 | 32% | |||
| Total Expenditures: | $143,918,000 | $26,805 | ||||
| Total Current Expenditures: | $95,325,000 | $17,755 | ||||
| Instructional Expenditures: | $61,702,000 | $11,492 | 65% | |||
| Student and Staff Support: | $14,018,000 | $2,611 | 15% | |||
| Administration: | $5,995,000 | $1,117 | 6% | |||
| Operations, Food Service, other: | $13,610,000 | $2,535 | 14% | |||
| Total Capital Outlay: | $25,906,000 | $4,825 | ||||
| Construction: | $13,661,000 | $2,544 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $14,763,000 | $2,750 | ||||