|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,150,000 | $13,457 | ||||
| Revenue by Source | ||||||
| Federal: | $7,902,000 | $1,072 | 8% | |||
| Local: | $69,562,000 | $9,441 | 70% | |||
| State: | $21,686,000 | $2,943 | 22% | |||
| Total Expenditures: | $159,398,000 | $21,634 | ||||
| Total Current Expenditures: | $76,122,000 | $10,331 | ||||
| Instructional Expenditures: | $45,164,000 | $6,130 | 59% | |||
| Student and Staff Support: | $6,135,000 | $833 | 8% | |||
| Administration: | $8,791,000 | $1,193 | 12% | |||
| Operations, Food Service, other: | $16,032,000 | $2,176 | 21% | |||
| Total Capital Outlay: | $72,421,000 | $9,829 | ||||
| Construction: | $69,749,000 | $9,466 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,415,000 | $1,414 | ||||