|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,832,000 | $25,611 | ||||
| Revenue by Source | ||||||
| Federal: | $1,982,000 | $503 | 2% | |||
| Local: | $71,955,000 | $18,277 | 71% | |||
| State: | $26,895,000 | $6,831 | 27% | |||
| Total Expenditures: | $117,055,000 | $29,732 | ||||
| Total Current Expenditures: | $83,416,000 | $21,188 | ||||
| Instructional Expenditures: | $56,009,000 | $14,226 | 67% | |||
| Student and Staff Support: | $5,614,000 | $1,426 | 7% | |||
| Administration: | $7,758,000 | $1,971 | 9% | |||
| Operations, Food Service, other: | $14,035,000 | $3,565 | 17% | |||
| Total Capital Outlay: | $22,858,000 | $5,806 | ||||
| Construction: | $19,034,000 | $4,835 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $45 | ||||
| Interest on Debt: | $4,266,000 | $1,084 | ||||