|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,385,000 | $13,891 | ||||
| Revenue by Source | ||||||
| Federal: | $7,907,000 | $1,317 | 9% | |||
| Local: | $35,809,000 | $5,965 | 43% | |||
| State: | $39,669,000 | $6,608 | 48% | |||
| Total Expenditures: | $130,902,000 | $21,806 | ||||
| Total Current Expenditures: | $65,002,000 | $10,828 | ||||
| Instructional Expenditures: | $37,113,000 | $6,182 | 57% | |||
| Student and Staff Support: | $6,058,000 | $1,009 | 9% | |||
| Administration: | $9,553,000 | $1,591 | 15% | |||
| Operations, Food Service, other: | $12,278,000 | $2,045 | 19% | |||
| Total Capital Outlay: | $54,316,000 | $9,048 | ||||
| Construction: | $47,680,000 | $7,943 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
| Interest on Debt: | $11,527,000 | $1,920 | ||||