|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,016,000 | $20,949 | ||||
| Revenue by Source | ||||||
| Federal: | $3,103,000 | $580 | 3% | |||
| Local: | $80,118,000 | $14,984 | 72% | |||
| State: | $28,795,000 | $5,385 | 26% | |||
| Total Expenditures: | $117,061,000 | $21,893 | ||||
| Total Current Expenditures: | $76,532,000 | $14,313 | ||||
| Instructional Expenditures: | $46,419,000 | $8,681 | 61% | |||
| Student and Staff Support: | $5,441,000 | $1,018 | 7% | |||
| Administration: | $7,878,000 | $1,473 | 10% | |||
| Operations, Food Service, other: | $16,794,000 | $3,141 | 22% | |||
| Total Capital Outlay: | $18,255,000 | $3,414 | ||||
| Construction: | $16,025,000 | $2,997 | ||||
| Total Non El-Sec Education & Other: | $2,668,000 | $499 | ||||
| Interest on Debt: | $9,299,000 | $1,739 | ||||