|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,125,000 | $15,803 | ||||
| Revenue by Source | ||||||
| Federal: | $5,691,000 | $802 | 5% | |||
| Local: | $58,420,000 | $8,234 | 52% | |||
| State: | $48,014,000 | $6,767 | 43% | |||
| Total Expenditures: | $108,627,000 | $15,310 | ||||
| Total Current Expenditures: | $99,809,000 | $14,068 | ||||
| Instructional Expenditures: | $61,087,000 | $8,610 | 61% | |||
| Student and Staff Support: | $13,004,000 | $1,833 | 13% | |||
| Administration: | $8,794,000 | $1,239 | 9% | |||
| Operations, Food Service, other: | $16,924,000 | $2,385 | 17% | |||
| Total Capital Outlay: | $4,477,000 | $631 | ||||
| Construction: | $4,457,000 | $628 | ||||
| Total Non El-Sec Education & Other: | $1,483,000 | $209 | ||||
| Interest on Debt: | $2,824,000 | $398 | ||||