|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,530,000 | $16,109 | ||||
| Revenue by Source | ||||||
| Federal: | $13,420,000 | $1,607 | 10% | |||
| Local: | $109,472,000 | $13,109 | 81% | |||
| State: | $11,638,000 | $1,394 | 9% | |||
| Total Expenditures: | $129,956,000 | $15,562 | ||||
| Total Current Expenditures: | $95,720,000 | $11,462 | ||||
| Instructional Expenditures: | $52,483,000 | $6,285 | 55% | |||
| Student and Staff Support: | $10,768,000 | $1,289 | 11% | |||
| Administration: | $13,137,000 | $1,573 | 14% | |||
| Operations, Food Service, other: | $19,332,000 | $2,315 | 20% | |||
| Total Capital Outlay: | $16,449,000 | $1,970 | ||||
| Construction: | $15,752,000 | $1,886 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $11 | ||||
| Interest on Debt: | $16,264,000 | $1,948 | ||||