|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $133,169,000 | $18,506 | ||||
| Revenue by Source | ||||||
| Federal: | $10,197,000 | $1,417 | 8% | |||
| Local: | $95,604,000 | $13,286 | 72% | |||
| State: | $27,368,000 | $3,803 | 21% | |||
| Total Expenditures: | $121,002,000 | $16,815 | ||||
| Total Current Expenditures: | $107,802,000 | $14,981 | ||||
| Instructional Expenditures: | $60,174,000 | $8,362 | 56% | |||
| Student and Staff Support: | $11,523,000 | $1,601 | 11% | |||
| Administration: | $13,561,000 | $1,885 | 13% | |||
| Operations, Food Service, other: | $22,544,000 | $3,133 | 21% | |||
| Total Capital Outlay: | $1,026,000 | $143 | ||||
| Construction: | $662,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $2,950,000 | $410 | ||||
| Interest on Debt: | $5,751,000 | $799 | ||||