|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $124,547,000 | $14,599 | ||||
| Revenue by Source | ||||||
| Federal: | $3,953,000 | $463 | 3% | |||
| Local: | $67,774,000 | $7,944 | 54% | |||
| State: | $52,820,000 | $6,192 | 42% | |||
| Total Expenditures: | $146,351,000 | $17,155 | ||||
| Total Current Expenditures: | $101,541,000 | $11,903 | ||||
| Instructional Expenditures: | $68,554,000 | $8,036 | 68% | |||
| Student and Staff Support: | $7,200,000 | $844 | 7% | |||
| Administration: | $8,823,000 | $1,034 | 9% | |||
| Operations, Food Service, other: | $16,964,000 | $1,989 | 17% | |||
| Total Capital Outlay: | $42,841,000 | $5,022 | ||||
| Construction: | $38,804,000 | $4,549 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,969,000 | $231 | ||||