|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,822,000 | $21,325 | ||||
| Revenue by Source | ||||||
| Federal: | $7,035,000 | $1,105 | 5% | |||
| Local: | $92,915,000 | $14,589 | 68% | |||
| State: | $35,872,000 | $5,632 | 26% | |||
| Total Expenditures: | $129,326,000 | $20,306 | ||||
| Total Current Expenditures: | $103,034,000 | $16,177 | ||||
| Instructional Expenditures: | $68,865,000 | $10,813 | 67% | |||
| Student and Staff Support: | $9,709,000 | $1,524 | 9% | |||
| Administration: | $8,816,000 | $1,384 | 9% | |||
| Operations, Food Service, other: | $15,644,000 | $2,456 | 15% | |||
| Total Capital Outlay: | $11,737,000 | $1,843 | ||||
| Construction: | $8,741,000 | $1,372 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $21 | ||||
| Interest on Debt: | $4,227,000 | $664 | ||||