|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,493,000 | $36,753 | ||||
| Revenue by Source | ||||||
| Federal: | $4,751,000 | $1,848 | 5% | |||
| Local: | $72,746,000 | $28,295 | 77% | |||
| State: | $16,996,000 | $6,611 | 18% | |||
| Total Expenditures: | $175,172,000 | $68,134 | ||||
| Total Current Expenditures: | $71,326,000 | $27,743 | ||||
| Instructional Expenditures: | $42,722,000 | $16,617 | 60% | |||
| Student and Staff Support: | $13,623,000 | $5,299 | 19% | |||
| Administration: | $6,114,000 | $2,378 | 9% | |||
| Operations, Food Service, other: | $8,867,000 | $3,449 | 12% | |||
| Total Capital Outlay: | $83,379,000 | $32,431 | ||||
| Construction: | $47,356,000 | $18,419 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $37 | ||||
| Interest on Debt: | $13,642,000 | $5,306 | ||||