|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,002,000 | $15,403 | ||||
| Revenue by Source | ||||||
| Federal: | $5,589,000 | $667 | 4% | |||
| Local: | $110,808,000 | $13,231 | 86% | |||
| State: | $12,605,000 | $1,505 | 10% | |||
| Total Expenditures: | $135,983,000 | $16,237 | ||||
| Total Current Expenditures: | $87,592,000 | $10,459 | ||||
| Instructional Expenditures: | $53,968,000 | $6,444 | 62% | |||
| Student and Staff Support: | $8,619,000 | $1,029 | 10% | |||
| Administration: | $10,150,000 | $1,212 | 12% | |||
| Operations, Food Service, other: | $14,855,000 | $1,774 | 17% | |||
| Total Capital Outlay: | $13,708,000 | $1,637 | ||||
| Construction: | $10,264,000 | $1,226 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $2 | ||||
| Interest on Debt: | $10,305,000 | $1,230 | ||||