|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,290,000 | $36,916 | ||||
| Revenue by Source | ||||||
| Federal: | $12,472,000 | $3,994 | 11% | |||
| Local: | $61,730,000 | $19,766 | 54% | |||
| State: | $41,088,000 | $13,157 | 36% | |||
| Total Expenditures: | $114,826,000 | $36,768 | ||||
| Total Current Expenditures: | $73,832,000 | $23,641 | ||||
| Instructional Expenditures: | $43,571,000 | $13,952 | 59% | |||
| Student and Staff Support: | $7,092,000 | $2,271 | 10% | |||
| Administration: | $6,880,000 | $2,203 | 9% | |||
| Operations, Food Service, other: | $16,289,000 | $5,216 | 22% | |||
| Total Capital Outlay: | $4,480,000 | $1,435 | ||||
| Construction: | $2,653,000 | $850 | ||||
| Total Non El-Sec Education & Other: | $2,177,000 | $697 | ||||
| Interest on Debt: | $4,491,000 | $1,438 | ||||