|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,344,000 | $20,563 | ||||
| Revenue by Source | ||||||
| Federal: | $7,478,000 | $1,580 | 8% | |||
| Local: | $56,912,000 | $12,022 | 58% | |||
| State: | $32,954,000 | $6,961 | 34% | |||
| Total Expenditures: | $123,178,000 | $26,020 | ||||
| Total Current Expenditures: | $98,899,000 | $20,891 | ||||
| Instructional Expenditures: | $64,397,000 | $13,603 | 65% | |||
| Student and Staff Support: | $16,976,000 | $3,586 | 17% | |||
| Administration: | $6,173,000 | $1,304 | 6% | |||
| Operations, Food Service, other: | $11,353,000 | $2,398 | 11% | |||
| Total Capital Outlay: | $2,568,000 | $542 | ||||
| Construction: | $2,368,000 | $500 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,175,000 | $2,994 | ||||