|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,224,000 | $32,164 | ||||
| Revenue by Source | ||||||
| Federal: | $4,779,000 | $1,154 | 4% | |||
| Local: | $103,059,000 | $24,881 | 77% | |||
| State: | $25,386,000 | $6,129 | 19% | |||
| Total Expenditures: | $119,176,000 | $28,773 | ||||
| Total Current Expenditures: | $103,155,000 | $24,905 | ||||
| Instructional Expenditures: | $64,499,000 | $15,572 | 63% | |||
| Student and Staff Support: | $8,432,000 | $2,036 | 8% | |||
| Administration: | $12,988,000 | $3,136 | 13% | |||
| Operations, Food Service, other: | $17,236,000 | $4,161 | 17% | |||
| Total Capital Outlay: | $281,000 | $68 | ||||
| Construction: | $168,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $143,000 | $35 | ||||
| Interest on Debt: | $5,152,000 | $1,244 | ||||