|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $127,194,000 | $17,539 | ||||
| Revenue by Source | ||||||
| Federal: | $7,867,000 | $1,085 | 6% | |||
| Local: | $87,665,000 | $12,088 | 69% | |||
| State: | $31,662,000 | $4,366 | 25% | |||
| Total Expenditures: | $144,328,000 | $19,902 | ||||
| Total Current Expenditures: | $99,304,000 | $13,693 | ||||
| Instructional Expenditures: | $59,134,000 | $8,154 | 60% | |||
| Student and Staff Support: | $14,130,000 | $1,948 | 14% | |||
| Administration: | $12,663,000 | $1,746 | 13% | |||
| Operations, Food Service, other: | $13,377,000 | $1,845 | 13% | |||
| Total Capital Outlay: | $34,611,000 | $4,773 | ||||
| Construction: | $32,219,000 | $4,443 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $16 | ||||
| Interest on Debt: | $7,278,000 | $1,004 | ||||