|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,052,000 | $16,480 | ||||
| Revenue by Source | ||||||
| Federal: | $7,216,000 | $1,306 | 8% | |||
| Local: | $58,428,000 | $10,575 | 64% | |||
| State: | $25,408,000 | $4,599 | 28% | |||
| Total Expenditures: | $107,391,000 | $19,437 | ||||
| Total Current Expenditures: | $57,617,000 | $10,428 | ||||
| Instructional Expenditures: | $26,877,000 | $4,865 | 47% | |||
| Student and Staff Support: | $9,513,000 | $1,722 | 17% | |||
| Administration: | $8,290,000 | $1,500 | 14% | |||
| Operations, Food Service, other: | $12,937,000 | $2,342 | 22% | |||
| Total Capital Outlay: | $40,370,000 | $7,307 | ||||
| Construction: | $37,182,000 | $6,730 | ||||
| Total Non El-Sec Education & Other: | $5,381,000 | $974 | ||||
| Interest on Debt: | $3,639,000 | $659 | ||||