|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,575,000 | $22,584 | ||||
| Revenue by Source | ||||||
| Federal: | $2,240,000 | $508 | 2% | |||
| Local: | $65,351,000 | $14,822 | 66% | |||
| State: | $31,984,000 | $7,254 | 32% | |||
| Total Expenditures: | $104,824,000 | $23,775 | ||||
| Total Current Expenditures: | $78,610,000 | $17,829 | ||||
| Instructional Expenditures: | $49,946,000 | $11,328 | 64% | |||
| Student and Staff Support: | $9,925,000 | $2,251 | 13% | |||
| Administration: | $7,126,000 | $1,616 | 9% | |||
| Operations, Food Service, other: | $11,613,000 | $2,634 | 15% | |||
| Total Capital Outlay: | $22,017,000 | $4,994 | ||||
| Construction: | $21,274,000 | $4,825 | ||||
| Total Non El-Sec Education & Other: | $1,776,000 | $403 | ||||
| Interest on Debt: | $2,361,000 | $535 | ||||