|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,414,000 | $30,782 | ||||
| Revenue by Source | ||||||
| Federal: | $18,341,000 | $3,779 | 12% | |||
| Local: | $131,073,000 | $27,003 | 88% | |||
| State: | $0 | $0 | 0% | |||
| Total Expenditures: | $110,029,000 | $22,668 | ||||
| Total Current Expenditures: | $103,557,000 | $21,334 | ||||
| Instructional Expenditures: | $55,213,000 | $11,375 | 53% | |||
| Student and Staff Support: | $13,076,000 | $2,694 | 13% | |||
| Administration: | $15,640,000 | $3,222 | 15% | |||
| Operations, Food Service, other: | $19,628,000 | $4,044 | 19% | |||
| Total Capital Outlay: | $1,412,000 | $291 | ||||
| Construction: | $213,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,060,000 | $1,042 | ||||