|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,273,000 | $13,405 | ||||
| Revenue by Source | ||||||
| Federal: | $8,305,000 | $772 | 6% | |||
| Local: | $123,262,000 | $11,452 | 85% | |||
| State: | $12,706,000 | $1,181 | 9% | |||
| Total Expenditures: | $143,594,000 | $13,341 | ||||
| Total Current Expenditures: | $102,881,000 | $9,559 | ||||
| Instructional Expenditures: | $61,256,000 | $5,691 | 60% | |||
| Student and Staff Support: | $10,816,000 | $1,005 | 11% | |||
| Administration: | $12,861,000 | $1,195 | 13% | |||
| Operations, Food Service, other: | $17,948,000 | $1,668 | 17% | |||
| Total Capital Outlay: | $18,892,000 | $1,755 | ||||
| Construction: | $12,476,000 | $1,159 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $5 | ||||
| Interest on Debt: | $14,209,000 | $1,320 | ||||