|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,926,000 | $22,450 | ||||
| Revenue by Source | ||||||
| Federal: | $3,219,000 | $738 | 3% | |||
| Local: | $73,460,000 | $16,841 | 75% | |||
| State: | $21,247,000 | $4,871 | 22% | |||
| Total Expenditures: | $109,838,000 | $25,181 | ||||
| Total Current Expenditures: | $83,375,000 | $19,114 | ||||
| Instructional Expenditures: | $54,193,000 | $12,424 | 65% | |||
| Student and Staff Support: | $12,728,000 | $2,918 | 15% | |||
| Administration: | $7,168,000 | $1,643 | 9% | |||
| Operations, Food Service, other: | $9,286,000 | $2,129 | 11% | |||
| Total Capital Outlay: | $5,510,000 | $1,263 | ||||
| Construction: | $1,661,000 | $381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,942,000 | $3,655 | ||||