|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,148,000 | $23,275 | ||||
| Revenue by Source | ||||||
| Federal: | $3,239,000 | $598 | 3% | |||
| Local: | $102,948,000 | $18,994 | 82% | |||
| State: | $19,961,000 | $3,683 | 16% | |||
| Total Expenditures: | $116,335,000 | $21,464 | ||||
| Total Current Expenditures: | $103,077,000 | $19,018 | ||||
| Instructional Expenditures: | $58,969,000 | $10,880 | 57% | |||
| Student and Staff Support: | $20,184,000 | $3,724 | 20% | |||
| Administration: | $9,438,000 | $1,741 | 9% | |||
| Operations, Food Service, other: | $14,486,000 | $2,673 | 14% | |||
| Total Capital Outlay: | $3,121,000 | $576 | ||||
| Construction: | $2,705,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $1,394,000 | $257 | ||||
| Interest on Debt: | $8,729,000 | $1,611 | ||||