|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,065,000 | $34,858 | ||||
| Revenue by Source | ||||||
| Federal: | $3,460,000 | $820 | 2% | |||
| Local: | $113,564,000 | $26,917 | 77% | |||
| State: | $30,041,000 | $7,120 | 20% | |||
| Total Expenditures: | $135,753,000 | $32,177 | ||||
| Total Current Expenditures: | $121,480,000 | $28,794 | ||||
| Instructional Expenditures: | $73,243,000 | $17,360 | 60% | |||
| Student and Staff Support: | $24,983,000 | $5,922 | 21% | |||
| Administration: | $8,923,000 | $2,115 | 7% | |||
| Operations, Food Service, other: | $14,331,000 | $3,397 | 12% | |||
| Total Capital Outlay: | $1,825,000 | $433 | ||||
| Construction: | $968,000 | $229 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,696,000 | $1,350 | ||||