|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,954,000 | $19,407 | ||||
| Revenue by Source | ||||||
| Federal: | $8,503,000 | $1,171 | 6% | |||
| Local: | $98,139,000 | $13,512 | 70% | |||
| State: | $34,312,000 | $4,724 | 24% | |||
| Total Expenditures: | $129,662,000 | $17,852 | ||||
| Total Current Expenditures: | $101,933,000 | $14,035 | ||||
| Instructional Expenditures: | $59,405,000 | $8,179 | 58% | |||
| Student and Staff Support: | $15,594,000 | $2,147 | 15% | |||
| Administration: | $13,216,000 | $1,820 | 13% | |||
| Operations, Food Service, other: | $13,718,000 | $1,889 | 13% | |||
| Total Capital Outlay: | $17,426,000 | $2,399 | ||||
| Construction: | $15,454,000 | $2,128 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $19 | ||||
| Interest on Debt: | $6,208,000 | $855 | ||||