|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,127,000 | $25,914 | ||||
| Revenue by Source | ||||||
| Federal: | $1,496,000 | $399 | 2% | |||
| Local: | $81,364,000 | $21,709 | 84% | |||
| State: | $14,267,000 | $3,807 | 15% | |||
| Total Expenditures: | $102,038,000 | $27,225 | ||||
| Total Current Expenditures: | $77,904,000 | $20,785 | ||||
| Instructional Expenditures: | $47,059,000 | $12,556 | 60% | |||
| Student and Staff Support: | $6,712,000 | $1,791 | 9% | |||
| Administration: | $9,479,000 | $2,529 | 12% | |||
| Operations, Food Service, other: | $14,654,000 | $3,910 | 19% | |||
| Total Capital Outlay: | $18,814,000 | $5,020 | ||||
| Construction: | $18,392,000 | $4,907 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,298,000 | $1,414 | ||||