|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,605,000 | $21,108 | ||||
| Revenue by Source | ||||||
| Federal: | $8,782,000 | $1,430 | 7% | |||
| Local: | $70,994,000 | $11,563 | 55% | |||
| State: | $49,829,000 | $8,115 | 38% | |||
| Total Expenditures: | $114,647,000 | $18,672 | ||||
| Total Current Expenditures: | $109,123,000 | $17,772 | ||||
| Instructional Expenditures: | $62,541,000 | $10,186 | 57% | |||
| Student and Staff Support: | $14,797,000 | $2,410 | 14% | |||
| Administration: | $13,156,000 | $2,143 | 12% | |||
| Operations, Food Service, other: | $18,629,000 | $3,034 | 17% | |||
| Total Capital Outlay: | $1,803,000 | $294 | ||||
| Construction: | $966,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $521,000 | $85 | ||||
| Interest on Debt: | $2,630,000 | $428 | ||||