|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,661,000 | $16,273 | ||||
| Revenue by Source | ||||||
| Federal: | $3,098,000 | $922 | 6% | |||
| Local: | $38,710,000 | $11,524 | 71% | |||
| State: | $12,853,000 | $3,826 | 24% | |||
| Total Expenditures: | $123,432,000 | $36,747 | ||||
| Total Current Expenditures: | $35,437,000 | $10,550 | ||||
| Instructional Expenditures: | $21,825,000 | $6,497 | 62% | |||
| Student and Staff Support: | $2,307,000 | $687 | 7% | |||
| Administration: | $4,780,000 | $1,423 | 13% | |||
| Operations, Food Service, other: | $6,525,000 | $1,943 | 18% | |||
| Total Capital Outlay: | $79,492,000 | $23,665 | ||||
| Construction: | $55,086,000 | $16,400 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,454,000 | $2,517 | ||||