|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,365,000 | $17,200 | ||||
| Revenue by Source | ||||||
| Federal: | $7,621,000 | $1,333 | 8% | |||
| Local: | $49,646,000 | $8,681 | 50% | |||
| State: | $41,098,000 | $7,186 | 42% | |||
| Total Expenditures: | $125,868,000 | $22,009 | ||||
| Total Current Expenditures: | $72,121,000 | $12,611 | ||||
| Instructional Expenditures: | $44,756,000 | $7,826 | 62% | |||
| Student and Staff Support: | $6,158,000 | $1,077 | 9% | |||
| Administration: | $8,036,000 | $1,405 | 11% | |||
| Operations, Food Service, other: | $13,171,000 | $2,303 | 18% | |||
| Total Capital Outlay: | $44,998,000 | $7,868 | ||||
| Construction: | $43,576,000 | $7,620 | ||||
| Total Non El-Sec Education & Other: | $2,683,000 | $469 | ||||
| Interest on Debt: | $3,742,000 | $654 | ||||