|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,189,000 | $13,229 | ||||
| Revenue by Source | ||||||
| Federal: | $3,410,000 | $549 | 4% | |||
| Local: | $62,222,000 | $10,015 | 76% | |||
| State: | $16,557,000 | $2,665 | 20% | |||
| Total Expenditures: | $142,874,000 | $22,996 | ||||
| Total Current Expenditures: | $65,603,000 | $10,559 | ||||
| Instructional Expenditures: | $38,070,000 | $6,127 | 58% | |||
| Student and Staff Support: | $7,629,000 | $1,228 | 12% | |||
| Administration: | $7,364,000 | $1,185 | 11% | |||
| Operations, Food Service, other: | $12,540,000 | $2,018 | 19% | |||
| Total Capital Outlay: | $70,412,000 | $11,333 | ||||
| Construction: | $67,869,000 | $10,924 | ||||
| Total Non El-Sec Education & Other: | $479,000 | $77 | ||||
| Interest on Debt: | $6,333,000 | $1,019 | ||||