|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,452,000 | $17,108 | ||||
| Revenue by Source | ||||||
| Federal: | $12,379,000 | $2,291 | 13% | |||
| Local: | $48,518,000 | $8,978 | 52% | |||
| State: | $31,555,000 | $5,839 | 34% | |||
| Total Expenditures: | $105,589,000 | $19,539 | ||||
| Total Current Expenditures: | $59,876,000 | $11,080 | ||||
| Instructional Expenditures: | $31,445,000 | $5,819 | 53% | |||
| Student and Staff Support: | $8,413,000 | $1,557 | 14% | |||
| Administration: | $7,573,000 | $1,401 | 13% | |||
| Operations, Food Service, other: | $12,445,000 | $2,303 | 21% | |||
| Total Capital Outlay: | $35,435,000 | $6,557 | ||||
| Construction: | $30,047,000 | $5,560 | ||||
| Total Non El-Sec Education & Other: | $2,219,000 | $411 | ||||
| Interest on Debt: | $7,777,000 | $1,439 | ||||