|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,241,000 | $13,776 | ||||
| Revenue by Source | ||||||
| Federal: | $5,755,000 | $732 | 5% | |||
| Local: | $78,496,000 | $9,991 | 73% | |||
| State: | $23,990,000 | $3,053 | 22% | |||
| Total Expenditures: | $115,693,000 | $14,725 | ||||
| Total Current Expenditures: | $86,483,000 | $11,007 | ||||
| Instructional Expenditures: | $51,163,000 | $6,512 | 59% | |||
| Student and Staff Support: | $7,221,000 | $919 | 8% | |||
| Administration: | $11,195,000 | $1,425 | 13% | |||
| Operations, Food Service, other: | $16,904,000 | $2,151 | 20% | |||
| Total Capital Outlay: | $18,713,000 | $2,382 | ||||
| Construction: | $10,834,000 | $1,379 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $9,899,000 | $1,260 | ||||