|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,644,000 | $30,108 | ||||
| Revenue by Source | ||||||
| Federal: | $5,041,000 | $1,021 | 3% | |||
| Local: | $115,356,000 | $23,366 | 78% | |||
| State: | $28,247,000 | $5,721 | 19% | |||
| Total Expenditures: | $122,135,000 | $24,739 | ||||
| Total Current Expenditures: | $70,203,000 | $14,220 | ||||
| Instructional Expenditures: | $38,737,000 | $7,846 | 55% | |||
| Student and Staff Support: | $6,483,000 | $1,313 | 9% | |||
| Administration: | $10,570,000 | $2,141 | 15% | |||
| Operations, Food Service, other: | $14,413,000 | $2,919 | 21% | |||
| Total Capital Outlay: | $45,106,000 | $9,136 | ||||
| Construction: | $43,164,000 | $8,743 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $13 | ||||
| Interest on Debt: | $6,645,000 | $1,346 | ||||