|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,052,000 | $40,243 | ||||
| Revenue by Source | ||||||
| Federal: | $3,814,000 | $1,199 | 3% | |||
| Local: | $113,641,000 | $35,714 | 89% | |||
| State: | $10,597,000 | $3,330 | 8% | |||
| Total Expenditures: | $125,939,000 | $39,579 | ||||
| Total Current Expenditures: | $116,457,000 | $36,599 | ||||
| Instructional Expenditures: | $78,516,000 | $24,675 | 67% | |||
| Student and Staff Support: | $13,200,000 | $4,148 | 11% | |||
| Administration: | $7,952,000 | $2,499 | 7% | |||
| Operations, Food Service, other: | $16,789,000 | $5,276 | 14% | |||
| Total Capital Outlay: | $8,871,000 | $2,788 | ||||
| Construction: | $7,761,000 | $2,439 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $116,000 | $36 | ||||