|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,651,000 | $19,966 | ||||
| Revenue by Source | ||||||
| Federal: | $2,680,000 | $618 | 3% | |||
| Local: | $55,831,000 | $12,864 | 64% | |||
| State: | $28,140,000 | $6,484 | 32% | |||
| Total Expenditures: | $114,694,000 | $26,427 | ||||
| Total Current Expenditures: | $72,720,000 | $16,756 | ||||
| Instructional Expenditures: | $46,345,000 | $10,679 | 64% | |||
| Student and Staff Support: | $9,262,000 | $2,134 | 13% | |||
| Administration: | $6,586,000 | $1,518 | 9% | |||
| Operations, Food Service, other: | $10,527,000 | $2,426 | 14% | |||
| Total Capital Outlay: | $37,973,000 | $8,750 | ||||
| Construction: | $37,421,000 | $8,622 | ||||
| Total Non El-Sec Education & Other: | $1,542,000 | $355 | ||||
| Interest on Debt: | $2,421,000 | $558 | ||||