|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $145,049,000 | $19,881 | ||||
| Revenue by Source | ||||||
| Federal: | $11,928,000 | $1,635 | 8% | |||
| Local: | $87,370,000 | $11,975 | 60% | |||
| State: | $45,751,000 | $6,271 | 32% | |||
| Total Expenditures: | $108,941,000 | $14,932 | ||||
| Total Current Expenditures: | $92,409,000 | $12,666 | ||||
| Instructional Expenditures: | $58,672,000 | $8,042 | 63% | |||
| Student and Staff Support: | $9,140,000 | $1,253 | 10% | |||
| Administration: | $13,003,000 | $1,782 | 14% | |||
| Operations, Food Service, other: | $11,594,000 | $1,589 | 13% | |||
| Total Capital Outlay: | $3,487,000 | $478 | ||||
| Construction: | $3,062,000 | $420 | ||||
| Total Non El-Sec Education & Other: | $114,000 | $16 | ||||
| Interest on Debt: | $11,008,000 | $1,509 | ||||