|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,386,000 | $24,048 | ||||
| Revenue by Source | ||||||
| Federal: | $5,405,000 | $1,199 | 5% | |||
| Local: | $73,895,000 | $16,396 | 68% | |||
| State: | $29,086,000 | $6,454 | 27% | |||
| Total Expenditures: | $146,390,000 | $32,481 | ||||
| Total Current Expenditures: | $83,575,000 | $18,543 | ||||
| Instructional Expenditures: | $53,566,000 | $11,885 | 64% | |||
| Student and Staff Support: | $10,683,000 | $2,370 | 13% | |||
| Administration: | $6,699,000 | $1,486 | 8% | |||
| Operations, Food Service, other: | $12,627,000 | $2,802 | 15% | |||
| Total Capital Outlay: | $44,161,000 | $9,798 | ||||
| Construction: | $44,032,000 | $9,770 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,345,000 | $1,630 | ||||