|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,130,000 | $17,582 | ||||
| Revenue by Source | ||||||
| Federal: | $9,922,000 | $1,254 | 7% | |||
| Local: | $107,843,000 | $13,629 | 78% | |||
| State: | $21,365,000 | $2,700 | 15% | |||
| Total Expenditures: | $133,062,000 | $16,816 | ||||
| Total Current Expenditures: | $104,839,000 | $13,249 | ||||
| Instructional Expenditures: | $68,640,000 | $8,674 | 65% | |||
| Student and Staff Support: | $10,528,000 | $1,330 | 10% | |||
| Administration: | $12,705,000 | $1,606 | 12% | |||
| Operations, Food Service, other: | $12,966,000 | $1,639 | 12% | |||
| Total Capital Outlay: | $19,040,000 | $2,406 | ||||
| Construction: | $18,064,000 | $2,283 | ||||
| Total Non El-Sec Education & Other: | $490,000 | $62 | ||||
| Interest on Debt: | $8,145,000 | $1,029 | ||||