|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,936,000 | $16,917 | ||||
| Revenue by Source | ||||||
| Federal: | $8,057,000 | $1,109 | 7% | |||
| Local: | $89,723,000 | $12,347 | 73% | |||
| State: | $25,156,000 | $3,462 | 20% | |||
| Total Expenditures: | $125,659,000 | $17,292 | ||||
| Total Current Expenditures: | $115,161,000 | $15,847 | ||||
| Instructional Expenditures: | $73,060,000 | $10,054 | 63% | |||
| Student and Staff Support: | $13,122,000 | $1,806 | 11% | |||
| Administration: | $11,142,000 | $1,533 | 10% | |||
| Operations, Food Service, other: | $17,837,000 | $2,455 | 15% | |||
| Total Capital Outlay: | $7,243,000 | $997 | ||||
| Construction: | $6,642,000 | $914 | ||||
| Total Non El-Sec Education & Other: | $764,000 | $105 | ||||
| Interest on Debt: | $0 | $0 | ||||