|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,923,000 | $28,187 | ||||
| Revenue by Source | ||||||
| Federal: | $8,228,000 | $1,918 | 7% | |||
| Local: | $56,643,000 | $13,203 | 47% | |||
| State: | $56,052,000 | $13,066 | 46% | |||
| Total Expenditures: | $103,404,000 | $24,103 | ||||
| Total Current Expenditures: | $86,414,000 | $20,143 | ||||
| Instructional Expenditures: | $49,200,000 | $11,469 | 57% | |||
| Student and Staff Support: | $14,342,000 | $3,343 | 17% | |||
| Administration: | $9,251,000 | $2,156 | 11% | |||
| Operations, Food Service, other: | $13,621,000 | $3,175 | 16% | |||
| Total Capital Outlay: | $7,741,000 | $1,804 | ||||
| Construction: | $7,639,000 | $1,781 | ||||
| Total Non El-Sec Education & Other: | $352,000 | $82 | ||||
| Interest on Debt: | $7,730,000 | $1,802 | ||||