|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,073,000 | $16,583 | ||||
| Revenue by Source | ||||||
| Federal: | $7,867,000 | $952 | 6% | |||
| Local: | $104,395,000 | $12,629 | 76% | |||
| State: | $24,811,000 | $3,002 | 18% | |||
| Total Expenditures: | $133,325,000 | $16,129 | ||||
| Total Current Expenditures: | $125,252,000 | $15,153 | ||||
| Instructional Expenditures: | $75,637,000 | $9,150 | 60% | |||
| Student and Staff Support: | $16,144,000 | $1,953 | 13% | |||
| Administration: | $14,387,000 | $1,741 | 11% | |||
| Operations, Food Service, other: | $19,084,000 | $2,309 | 15% | |||
| Total Capital Outlay: | $4,190,000 | $507 | ||||
| Construction: | $179,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $1,107,000 | $134 | ||||
| Interest on Debt: | $608,000 | $74 | ||||