|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,842,000 | $34,392 | ||||
| Revenue by Source | ||||||
| Federal: | $5,735,000 | $1,567 | 5% | |||
| Local: | $94,157,000 | $25,733 | 75% | |||
| State: | $25,950,000 | $7,092 | 21% | |||
| Total Expenditures: | $118,741,000 | $32,452 | ||||
| Total Current Expenditures: | $106,397,000 | $29,078 | ||||
| Instructional Expenditures: | $59,537,000 | $16,271 | 56% | |||
| Student and Staff Support: | $20,148,000 | $5,506 | 19% | |||
| Administration: | $9,419,000 | $2,574 | 9% | |||
| Operations, Food Service, other: | $17,293,000 | $4,726 | 16% | |||
| Total Capital Outlay: | $4,373,000 | $1,195 | ||||
| Construction: | $3,525,000 | $963 | ||||
| Total Non El-Sec Education & Other: | $3,355,000 | $917 | ||||
| Interest on Debt: | $171,000 | $47 | ||||