|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,623,000 | $40,366 | ||||
| Revenue by Source | ||||||
| Federal: | $3,049,000 | $942 | 2% | |||
| Local: | $117,315,000 | $36,253 | 90% | |||
| State: | $10,259,000 | $3,170 | 8% | |||
| Total Expenditures: | $141,196,000 | $43,633 | ||||
| Total Current Expenditures: | $123,002,000 | $38,011 | ||||
| Instructional Expenditures: | $83,274,000 | $25,734 | 68% | |||
| Student and Staff Support: | $13,148,000 | $4,063 | 11% | |||
| Administration: | $8,529,000 | $2,636 | 7% | |||
| Operations, Food Service, other: | $18,051,000 | $5,578 | 15% | |||
| Total Capital Outlay: | $8,504,000 | $2,628 | ||||
| Construction: | $7,706,000 | $2,381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $411,000 | $127 | ||||