|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,392,000 | $18,407 | ||||
| Revenue by Source | ||||||
| Federal: | $18,366,000 | $2,516 | 14% | |||
| Local: | $89,337,000 | $12,236 | 66% | |||
| State: | $26,689,000 | $3,656 | 20% | |||
| Total Expenditures: | $116,735,000 | $15,989 | ||||
| Total Current Expenditures: | $104,363,000 | $14,294 | ||||
| Instructional Expenditures: | $59,470,000 | $8,145 | 57% | |||
| Student and Staff Support: | $10,593,000 | $1,451 | 10% | |||
| Administration: | $13,940,000 | $1,909 | 13% | |||
| Operations, Food Service, other: | $20,360,000 | $2,789 | 20% | |||
| Total Capital Outlay: | $512,000 | $70 | ||||
| Construction: | $282,000 | $39 | ||||
| Total Non El-Sec Education & Other: | $2,690,000 | $368 | ||||
| Interest on Debt: | $5,708,000 | $782 | ||||