|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,845,000 | $28,445 | ||||
| Revenue by Source | ||||||
| Federal: | $9,196,000 | $2,646 | 9% | |||
| Local: | $50,277,000 | $14,468 | 51% | |||
| State: | $39,372,000 | $11,330 | 40% | |||
| Total Expenditures: | $121,671,000 | $35,013 | ||||
| Total Current Expenditures: | $83,320,000 | $23,977 | ||||
| Instructional Expenditures: | $56,046,000 | $16,128 | 67% | |||
| Student and Staff Support: | $7,714,000 | $2,220 | 9% | |||
| Administration: | $5,229,000 | $1,505 | 6% | |||
| Operations, Food Service, other: | $14,331,000 | $4,124 | 17% | |||
| Total Capital Outlay: | $21,864,000 | $6,292 | ||||
| Construction: | $19,170,000 | $5,517 | ||||
| Total Non El-Sec Education & Other: | $286,000 | $82 | ||||
| Interest on Debt: | $15,894,000 | $4,574 | ||||