|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,186,000 | $26,581 | ||||
| Revenue by Source | ||||||
| Federal: | $9,018,000 | $1,710 | 6% | |||
| Local: | $96,213,000 | $18,243 | 69% | |||
| State: | $34,955,000 | $6,628 | 25% | |||
| Total Expenditures: | $128,819,000 | $24,425 | ||||
| Total Current Expenditures: | $105,377,000 | $19,980 | ||||
| Instructional Expenditures: | $69,383,000 | $13,156 | 66% | |||
| Student and Staff Support: | $11,743,000 | $2,227 | 11% | |||
| Administration: | $9,672,000 | $1,834 | 9% | |||
| Operations, Food Service, other: | $14,579,000 | $2,764 | 14% | |||
| Total Capital Outlay: | $4,744,000 | $900 | ||||
| Construction: | $2,773,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $883,000 | $167 | ||||
| Interest on Debt: | $5,942,000 | $1,127 | ||||