|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,034,000 | $45,218 | ||||
| Revenue by Source | ||||||
| Federal: | $3,391,000 | $1,333 | 3% | |||
| Local: | $101,745,000 | $39,994 | 88% | |||
| State: | $9,898,000 | $3,891 | 9% | |||
| Total Expenditures: | $127,814,000 | $50,241 | ||||
| Total Current Expenditures: | $107,313,000 | $42,183 | ||||
| Instructional Expenditures: | $72,574,000 | $28,528 | 68% | |||
| Student and Staff Support: | $8,855,000 | $3,481 | 8% | |||
| Administration: | $11,866,000 | $4,664 | 11% | |||
| Operations, Food Service, other: | $14,018,000 | $5,510 | 13% | |||
| Total Capital Outlay: | $14,672,000 | $5,767 | ||||
| Construction: | $14,088,000 | $5,538 | ||||
| Total Non El-Sec Education & Other: | $120,000 | $47 | ||||
| Interest on Debt: | $3,431,000 | $1,349 | ||||