|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,049,000 | $13,606 | ||||
| Revenue by Source | ||||||
| Federal: | $12,327,000 | $1,280 | 9% | |||
| Local: | $59,186,000 | $6,145 | 45% | |||
| State: | $59,536,000 | $6,181 | 45% | |||
| Total Expenditures: | $144,274,000 | $14,979 | ||||
| Total Current Expenditures: | $101,381,000 | $10,525 | ||||
| Instructional Expenditures: | $50,863,000 | $5,281 | 50% | |||
| Student and Staff Support: | $14,398,000 | $1,495 | 14% | |||
| Administration: | $11,359,000 | $1,179 | 11% | |||
| Operations, Food Service, other: | $24,761,000 | $2,571 | 24% | |||
| Total Capital Outlay: | $37,406,000 | $3,884 | ||||
| Construction: | $31,006,000 | $3,219 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $12 | ||||
| Interest on Debt: | $5,369,000 | $557 | ||||