|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,624,000 | $16,942 | ||||
| Revenue by Source | ||||||
| Federal: | $4,375,000 | $1,556 | 9% | |||
| Local: | $27,202,000 | $9,677 | 57% | |||
| State: | $16,047,000 | $5,709 | 34% | |||
| Total Expenditures: | $116,110,000 | $41,306 | ||||
| Total Current Expenditures: | $40,380,000 | $14,365 | ||||
| Instructional Expenditures: | $23,577,000 | $8,387 | 58% | |||
| Student and Staff Support: | $4,598,000 | $1,636 | 11% | |||
| Administration: | $5,069,000 | $1,803 | 13% | |||
| Operations, Food Service, other: | $7,136,000 | $2,539 | 18% | |||
| Total Capital Outlay: | $67,265,000 | $23,929 | ||||
| Construction: | $64,507,000 | $22,948 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,381,000 | $2,982 | ||||