|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,868,000 | $16,406 | ||||
| Revenue by Source | ||||||
| Federal: | $6,070,000 | $785 | 5% | |||
| Local: | $111,636,000 | $14,436 | 88% | |||
| State: | $9,162,000 | $1,185 | 7% | |||
| Total Expenditures: | $235,873,000 | $30,502 | ||||
| Total Current Expenditures: | $95,172,000 | $12,307 | ||||
| Instructional Expenditures: | $56,351,000 | $7,287 | 59% | |||
| Student and Staff Support: | $9,814,000 | $1,269 | 10% | |||
| Administration: | $11,043,000 | $1,428 | 12% | |||
| Operations, Food Service, other: | $17,964,000 | $2,323 | 19% | |||
| Total Capital Outlay: | $15,744,000 | $2,036 | ||||
| Construction: | $12,119,000 | $1,567 | ||||
| Total Non El-Sec Education & Other: | $122,000 | $16 | ||||
| Interest on Debt: | $4,678,000 | $605 | ||||