|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,418,000 | $13,512 | ||||
| Revenue by Source | ||||||
| Federal: | $18,284,000 | $2,052 | 15% | |||
| Local: | $85,836,000 | $9,632 | 71% | |||
| State: | $16,298,000 | $1,829 | 14% | |||
| Total Expenditures: | $106,797,000 | $11,984 | ||||
| Total Current Expenditures: | $92,819,000 | $10,415 | ||||
| Instructional Expenditures: | $60,389,000 | $6,776 | 65% | |||
| Student and Staff Support: | $8,894,000 | $998 | 10% | |||
| Administration: | $9,033,000 | $1,014 | 10% | |||
| Operations, Food Service, other: | $14,503,000 | $1,627 | 16% | |||
| Total Capital Outlay: | $9,225,000 | $1,035 | ||||
| Construction: | $4,444,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $1,780,000 | $200 | ||||
| Interest on Debt: | $2,973,000 | $334 | ||||