|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,223,000 | $14,450 | ||||
| Revenue by Source | ||||||
| Federal: | $5,458,000 | $651 | 5% | |||
| Local: | $104,676,000 | $12,478 | 86% | |||
| State: | $11,089,000 | $1,322 | 9% | |||
| Total Expenditures: | $144,913,000 | $17,274 | ||||
| Total Current Expenditures: | $88,864,000 | $10,593 | ||||
| Instructional Expenditures: | $54,555,000 | $6,503 | 61% | |||
| Student and Staff Support: | $8,284,000 | $987 | 9% | |||
| Administration: | $11,019,000 | $1,314 | 12% | |||
| Operations, Food Service, other: | $15,006,000 | $1,789 | 17% | |||
| Total Capital Outlay: | $8,004,000 | $954 | ||||
| Construction: | $6,871,000 | $819 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $5 | ||||
| Interest on Debt: | $13,545,000 | $1,615 | ||||