|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,209,000 | $15,785 | ||||
| Revenue by Source | ||||||
| Federal: | $6,896,000 | $1,374 | 9% | |||
| Local: | $45,043,000 | $8,976 | 57% | |||
| State: | $27,270,000 | $5,434 | 34% | |||
| Total Expenditures: | $118,762,000 | $23,667 | ||||
| Total Current Expenditures: | $58,946,000 | $11,747 | ||||
| Instructional Expenditures: | $35,994,000 | $7,173 | 61% | |||
| Student and Staff Support: | $5,163,000 | $1,029 | 9% | |||
| Administration: | $7,372,000 | $1,469 | 13% | |||
| Operations, Food Service, other: | $10,417,000 | $2,076 | 18% | |||
| Total Capital Outlay: | $49,711,000 | $9,907 | ||||
| Construction: | $43,273,000 | $8,624 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $9 | ||||
| Interest on Debt: | $9,942,000 | $1,981 | ||||