|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,322,000 | $14,645 | ||||
| Revenue by Source | ||||||
| Federal: | $12,708,000 | $1,874 | 13% | |||
| Local: | $58,426,000 | $8,615 | 59% | |||
| State: | $28,188,000 | $4,156 | 28% | |||
| Total Expenditures: | $127,375,000 | $18,781 | ||||
| Total Current Expenditures: | $77,807,000 | $11,473 | ||||
| Instructional Expenditures: | $44,738,000 | $6,597 | 57% | |||
| Student and Staff Support: | $9,161,000 | $1,351 | 12% | |||
| Administration: | $8,107,000 | $1,195 | 10% | |||
| Operations, Food Service, other: | $15,801,000 | $2,330 | 20% | |||
| Total Capital Outlay: | $43,746,000 | $6,450 | ||||
| Construction: | $41,058,000 | $6,054 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,573,000 | $822 | ||||