|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,997,000 | $13,501 | ||||
| Revenue by Source | ||||||
| Federal: | $10,327,000 | $1,354 | 10% | |||
| Local: | $48,364,000 | $6,339 | 47% | |||
| State: | $44,306,000 | $5,808 | 43% | |||
| Total Expenditures: | $155,219,000 | $20,346 | ||||
| Total Current Expenditures: | $80,262,000 | $10,521 | ||||
| Instructional Expenditures: | $47,383,000 | $6,211 | 59% | |||
| Student and Staff Support: | $9,723,000 | $1,274 | 12% | |||
| Administration: | $10,863,000 | $1,424 | 14% | |||
| Operations, Food Service, other: | $12,293,000 | $1,611 | 15% | |||
| Total Capital Outlay: | $62,948,000 | $8,251 | ||||
| Construction: | $60,242,000 | $7,896 | ||||
| Total Non El-Sec Education & Other: | $805,000 | $106 | ||||
| Interest on Debt: | $11,005,000 | $1,443 | ||||