|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,668,000 | $16,370 | ||||
| Revenue by Source | ||||||
| Federal: | $6,479,000 | $765 | 5% | |||
| Local: | $119,250,000 | $14,077 | 86% | |||
| State: | $12,939,000 | $1,527 | 9% | |||
| Total Expenditures: | $146,669,000 | $17,314 | ||||
| Total Current Expenditures: | $92,151,000 | $10,878 | ||||
| Instructional Expenditures: | $56,036,000 | $6,615 | 61% | |||
| Student and Staff Support: | $8,646,000 | $1,021 | 9% | |||
| Administration: | $10,551,000 | $1,246 | 11% | |||
| Operations, Food Service, other: | $16,918,000 | $1,997 | 18% | |||
| Total Capital Outlay: | $4,662,000 | $550 | ||||
| Construction: | $1,527,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $6 | ||||
| Interest on Debt: | $12,701,000 | $1,499 | ||||