|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,430,000 | $16,091 | ||||
| Revenue by Source | ||||||
| Federal: | $13,301,000 | $1,921 | 12% | |||
| Local: | $69,631,000 | $10,055 | 62% | |||
| State: | $28,498,000 | $4,115 | 26% | |||
| Total Expenditures: | $114,795,000 | $16,577 | ||||
| Total Current Expenditures: | $85,719,000 | $12,378 | ||||
| Instructional Expenditures: | $49,288,000 | $7,117 | 57% | |||
| Student and Staff Support: | $9,403,000 | $1,358 | 11% | |||
| Administration: | $8,640,000 | $1,248 | 10% | |||
| Operations, Food Service, other: | $18,388,000 | $2,655 | 21% | |||
| Total Capital Outlay: | $21,736,000 | $3,139 | ||||
| Construction: | $16,990,000 | $2,453 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,992,000 | $1,010 | ||||