|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,974,000 | $14,315 | ||||
| Revenue by Source | ||||||
| Federal: | $7,800,000 | $915 | 6% | |||
| Local: | $66,916,000 | $7,853 | 55% | |||
| State: | $47,258,000 | $5,546 | 39% | |||
| Total Expenditures: | $202,303,000 | $23,742 | ||||
| Total Current Expenditures: | $90,763,000 | $10,652 | ||||
| Instructional Expenditures: | $53,861,000 | $6,321 | 59% | |||
| Student and Staff Support: | $11,965,000 | $1,404 | 13% | |||
| Administration: | $10,494,000 | $1,232 | 12% | |||
| Operations, Food Service, other: | $14,443,000 | $1,695 | 16% | |||
| Total Capital Outlay: | $93,692,000 | $10,995 | ||||
| Construction: | $74,142,000 | $8,701 | ||||
| Total Non El-Sec Education & Other: | $855,000 | $100 | ||||
| Interest on Debt: | $16,897,000 | $1,983 | ||||