|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,356,000 | $14,526 | ||||
| Revenue by Source | ||||||
| Federal: | $8,833,000 | $1,049 | 7% | |||
| Local: | $59,298,000 | $7,040 | 48% | |||
| State: | $54,225,000 | $6,438 | 44% | |||
| Total Expenditures: | $112,778,000 | $13,389 | ||||
| Total Current Expenditures: | $94,512,000 | $11,221 | ||||
| Instructional Expenditures: | $63,739,000 | $7,567 | 67% | |||
| Student and Staff Support: | $6,847,000 | $813 | 7% | |||
| Administration: | $8,597,000 | $1,021 | 9% | |||
| Operations, Food Service, other: | $15,329,000 | $1,820 | 16% | |||
| Total Capital Outlay: | $16,562,000 | $1,966 | ||||
| Construction: | $15,086,000 | $1,791 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,704,000 | $202 | ||||