|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,651,000 | $14,436 | ||||
| Revenue by Source | ||||||
| Federal: | $10,586,000 | $1,518 | 11% | |||
| Local: | $52,319,000 | $7,504 | 52% | |||
| State: | $37,746,000 | $5,414 | 38% | |||
| Total Expenditures: | $97,398,000 | $13,970 | ||||
| Total Current Expenditures: | $76,628,000 | $10,991 | ||||
| Instructional Expenditures: | $43,807,000 | $6,283 | 57% | |||
| Student and Staff Support: | $7,310,000 | $1,048 | 10% | |||
| Administration: | $11,303,000 | $1,621 | 15% | |||
| Operations, Food Service, other: | $14,208,000 | $2,038 | 19% | |||
| Total Capital Outlay: | $11,562,000 | $1,658 | ||||
| Construction: | $10,515,000 | $1,508 | ||||
| Total Non El-Sec Education & Other: | $523,000 | $75 | ||||
| Interest on Debt: | $8,535,000 | $1,224 | ||||