|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,399,000 | $30,610 | ||||
| Revenue by Source | ||||||
| Federal: | $4,886,000 | $1,147 | 4% | |||
| Local: | $100,031,000 | $23,481 | 77% | |||
| State: | $25,482,000 | $5,982 | 20% | |||
| Total Expenditures: | $129,620,000 | $30,427 | ||||
| Total Current Expenditures: | $101,335,000 | $23,788 | ||||
| Instructional Expenditures: | $63,934,000 | $15,008 | 63% | |||
| Student and Staff Support: | $10,771,000 | $2,528 | 11% | |||
| Administration: | $11,996,000 | $2,816 | 12% | |||
| Operations, Food Service, other: | $14,634,000 | $3,435 | 14% | |||
| Total Capital Outlay: | $17,176,000 | $4,032 | ||||
| Construction: | $12,566,000 | $2,950 | ||||
| Total Non El-Sec Education & Other: | $2,441,000 | $573 | ||||
| Interest on Debt: | $2,159,000 | $507 | ||||