|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $118,578,000 | $16,779 | ||||
| Revenue by Source | ||||||
| Federal: | $14,473,000 | $2,048 | 12% | |||
| Local: | $47,212,000 | $6,681 | 40% | |||
| State: | $56,893,000 | $8,051 | 48% | |||
| Total Expenditures: | $118,304,000 | $16,740 | ||||
| Total Current Expenditures: | $91,281,000 | $12,917 | ||||
| Instructional Expenditures: | $52,996,000 | $7,499 | 58% | |||
| Student and Staff Support: | $12,224,000 | $1,730 | 13% | |||
| Administration: | $12,239,000 | $1,732 | 13% | |||
| Operations, Food Service, other: | $13,822,000 | $1,956 | 15% | |||
| Total Capital Outlay: | $7,129,000 | $1,009 | ||||
| Construction: | $5,936,000 | $840 | ||||
| Total Non El-Sec Education & Other: | $613,000 | $87 | ||||
| Interest on Debt: | $11,281,000 | $1,596 | ||||