|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,750,000 | $21,663 | ||||
| Revenue by Source | ||||||
| Federal: | $36,280,000 | $7,294 | 34% | |||
| Local: | $47,198,000 | $9,489 | 44% | |||
| State: | $24,272,000 | $4,880 | 23% | |||
| Total Expenditures: | $102,289,000 | $20,565 | ||||
| Total Current Expenditures: | $83,491,000 | $16,785 | ||||
| Instructional Expenditures: | $38,956,000 | $7,832 | 47% | |||
| Student and Staff Support: | $16,658,000 | $3,349 | 20% | |||
| Administration: | $8,948,000 | $1,799 | 11% | |||
| Operations, Food Service, other: | $18,929,000 | $3,806 | 23% | |||
| Total Capital Outlay: | $15,312,000 | $3,078 | ||||
| Construction: | $4,360,000 | $877 | ||||
| Total Non El-Sec Education & Other: | $1,376,000 | $277 | ||||
| Interest on Debt: | $1,815,000 | $365 | ||||