|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,228,000 | $14,646 | ||||
| Revenue by Source | ||||||
| Federal: | $14,222,000 | $1,587 | 11% | |||
| Local: | $77,473,000 | $8,647 | 59% | |||
| State: | $39,533,000 | $4,412 | 30% | |||
| Total Expenditures: | $161,211,000 | $17,992 | ||||
| Total Current Expenditures: | $101,086,000 | $11,282 | ||||
| Instructional Expenditures: | $61,046,000 | $6,813 | 60% | |||
| Student and Staff Support: | $9,470,000 | $1,057 | 9% | |||
| Administration: | $13,261,000 | $1,480 | 13% | |||
| Operations, Food Service, other: | $17,309,000 | $1,932 | 17% | |||
| Total Capital Outlay: | $40,965,000 | $4,572 | ||||
| Construction: | $39,730,000 | $4,434 | ||||
| Total Non El-Sec Education & Other: | $1,251,000 | $140 | ||||
| Interest on Debt: | $17,305,000 | $1,931 | ||||