|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,372,000 | $14,472 | ||||
| Revenue by Source | ||||||
| Federal: | $5,833,000 | $745 | 5% | |||
| Local: | $99,545,000 | $12,707 | 88% | |||
| State: | $7,994,000 | $1,020 | 7% | |||
| Total Expenditures: | $218,292,000 | $27,865 | ||||
| Total Current Expenditures: | $88,618,000 | $11,312 | ||||
| Instructional Expenditures: | $53,057,000 | $6,773 | 60% | |||
| Student and Staff Support: | $8,780,000 | $1,121 | 10% | |||
| Administration: | $10,636,000 | $1,358 | 12% | |||
| Operations, Food Service, other: | $16,145,000 | $2,061 | 18% | |||
| Total Capital Outlay: | $18,185,000 | $2,321 | ||||
| Construction: | $14,418,000 | $1,840 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $15 | ||||
| Interest on Debt: | $5,364,000 | $685 | ||||