|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,280,000 | $47,154 | ||||
| Revenue by Source | ||||||
| Federal: | $2,347,000 | $913 | 2% | |||
| Local: | $108,614,000 | $42,229 | 90% | |||
| State: | $10,319,000 | $4,012 | 9% | |||
| Total Expenditures: | $141,122,000 | $54,869 | ||||
| Total Current Expenditures: | $110,768,000 | $43,067 | ||||
| Instructional Expenditures: | $75,027,000 | $29,171 | 68% | |||
| Student and Staff Support: | $9,244,000 | $3,594 | 8% | |||
| Administration: | $11,604,000 | $4,512 | 10% | |||
| Operations, Food Service, other: | $14,893,000 | $5,790 | 13% | |||
| Total Capital Outlay: | $23,443,000 | $9,115 | ||||
| Construction: | $22,876,000 | $8,894 | ||||
| Total Non El-Sec Education & Other: | $97,000 | $38 | ||||
| Interest on Debt: | $3,192,000 | $1,241 | ||||