|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,774,000 | $15,152 | ||||
| Revenue by Source | ||||||
| Federal: | $4,422,000 | $1,067 | 7% | |||
| Local: | $36,078,000 | $8,708 | 57% | |||
| State: | $22,274,000 | $5,376 | 35% | |||
| Total Expenditures: | $157,916,000 | $38,116 | ||||
| Total Current Expenditures: | $48,540,000 | $11,716 | ||||
| Instructional Expenditures: | $26,168,000 | $6,316 | 54% | |||
| Student and Staff Support: | $4,839,000 | $1,168 | 10% | |||
| Administration: | $7,772,000 | $1,876 | 16% | |||
| Operations, Food Service, other: | $9,761,000 | $2,356 | 20% | |||
| Total Capital Outlay: | $100,980,000 | $24,374 | ||||
| Construction: | $92,737,000 | $22,384 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $8,264,000 | $1,995 | ||||