|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,558,000 | $12,604 | ||||
| Revenue by Source | ||||||
| Federal: | $20,933,000 | $2,323 | 18% | |||
| Local: | $69,651,000 | $7,730 | 61% | |||
| State: | $22,974,000 | $2,550 | 20% | |||
| Total Expenditures: | $138,767,000 | $15,401 | ||||
| Total Current Expenditures: | $101,073,000 | $11,218 | ||||
| Instructional Expenditures: | $52,667,000 | $5,845 | 52% | |||
| Student and Staff Support: | $18,836,000 | $2,091 | 19% | |||
| Administration: | $9,200,000 | $1,021 | 9% | |||
| Operations, Food Service, other: | $20,370,000 | $2,261 | 20% | |||
| Total Capital Outlay: | $33,116,000 | $3,675 | ||||
| Construction: | $27,046,000 | $3,002 | ||||
| Total Non El-Sec Education & Other: | $1,994,000 | $221 | ||||
| Interest on Debt: | $2,584,000 | $287 | ||||