|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,508,000 | $19,159 | ||||
| Revenue by Source | ||||||
| Federal: | $3,644,000 | $556 | 3% | |||
| Local: | $113,911,000 | $17,388 | 91% | |||
| State: | $7,953,000 | $1,214 | 6% | |||
| Total Expenditures: | $210,331,000 | $32,107 | ||||
| Total Current Expenditures: | $80,030,000 | $12,216 | ||||
| Instructional Expenditures: | $49,764,000 | $7,596 | 62% | |||
| Student and Staff Support: | $8,542,000 | $1,304 | 11% | |||
| Administration: | $10,147,000 | $1,549 | 13% | |||
| Operations, Food Service, other: | $11,577,000 | $1,767 | 14% | |||
| Total Capital Outlay: | $8,925,000 | $1,362 | ||||
| Construction: | $1,045,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $14,169,000 | $2,163 | ||||