|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,550,000 | $14,423 | ||||
| Revenue by Source | ||||||
| Federal: | $3,377,000 | $597 | 4% | |||
| Local: | $50,322,000 | $8,900 | 62% | |||
| State: | $27,851,000 | $4,926 | 34% | |||
| Total Expenditures: | $164,748,000 | $29,138 | ||||
| Total Current Expenditures: | $59,292,000 | $10,487 | ||||
| Instructional Expenditures: | $41,378,000 | $7,318 | 70% | |||
| Student and Staff Support: | $2,695,000 | $477 | 5% | |||
| Administration: | $5,097,000 | $901 | 9% | |||
| Operations, Food Service, other: | $10,122,000 | $1,790 | 17% | |||
| Total Capital Outlay: | $91,595,000 | $16,200 | ||||
| Construction: | $85,592,000 | $15,138 | ||||
| Total Non El-Sec Education & Other: | $532,000 | $94 | ||||
| Interest on Debt: | $12,619,000 | $2,232 | ||||