|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,178,000 | $33,041 | ||||
| Revenue by Source | ||||||
| Federal: | $4,484,000 | $1,661 | 5% | |||
| Local: | $67,235,000 | $24,911 | 75% | |||
| State: | $17,459,000 | $6,469 | 20% | |||
| Total Expenditures: | $162,242,000 | $60,112 | ||||
| Total Current Expenditures: | $74,931,000 | $27,763 | ||||
| Instructional Expenditures: | $46,332,000 | $17,166 | 62% | |||
| Student and Staff Support: | $14,199,000 | $5,261 | 19% | |||
| Administration: | $5,589,000 | $2,071 | 7% | |||
| Operations, Food Service, other: | $8,811,000 | $3,265 | 12% | |||
| Total Capital Outlay: | $73,099,000 | $27,084 | ||||
| Construction: | $72,860,000 | $26,995 | ||||
| Total Non El-Sec Education & Other: | $585,000 | $217 | ||||
| Interest on Debt: | $3,410,000 | $1,263 | ||||