|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,479,000 | $18,855 | ||||
| Revenue by Source | ||||||
| Federal: | $3,403,000 | $511 | 3% | |||
| Local: | $60,151,000 | $9,038 | 48% | |||
| State: | $61,925,000 | $9,305 | 49% | |||
| Total Expenditures: | $151,504,000 | $22,765 | ||||
| Total Current Expenditures: | $100,306,000 | $15,072 | ||||
| Instructional Expenditures: | $63,666,000 | $9,567 | 63% | |||
| Student and Staff Support: | $12,333,000 | $1,853 | 12% | |||
| Administration: | $11,338,000 | $1,704 | 11% | |||
| Operations, Food Service, other: | $12,969,000 | $1,949 | 13% | |||
| Total Capital Outlay: | $40,337,000 | $6,061 | ||||
| Construction: | $39,507,000 | $5,936 | ||||
| Total Non El-Sec Education & Other: | $2,853,000 | $429 | ||||
| Interest on Debt: | $7,151,000 | $1,075 | ||||