|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,850,000 | $32,207 | ||||
| Revenue by Source | ||||||
| Federal: | $10,860,000 | $3,072 | 10% | |||
| Local: | $52,859,000 | $14,953 | 46% | |||
| State: | $50,131,000 | $14,181 | 44% | |||
| Total Expenditures: | $108,310,000 | $30,639 | ||||
| Total Current Expenditures: | $94,931,000 | $26,855 | ||||
| Instructional Expenditures: | $63,137,000 | $17,861 | 67% | |||
| Student and Staff Support: | $9,109,000 | $2,577 | 10% | |||
| Administration: | $9,097,000 | $2,573 | 10% | |||
| Operations, Food Service, other: | $13,588,000 | $3,844 | 14% | |||
| Total Capital Outlay: | $8,315,000 | $2,352 | ||||
| Construction: | $6,648,000 | $1,881 | ||||
| Total Non El-Sec Education & Other: | $1,899,000 | $537 | ||||
| Interest on Debt: | $2,626,000 | $743 | ||||