|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,354,000 | $11,679 | ||||
| Revenue by Source | ||||||
| Federal: | $9,203,000 | $974 | 8% | |||
| Local: | $49,372,000 | $5,225 | 45% | |||
| State: | $51,779,000 | $5,480 | 47% | |||
| Total Expenditures: | $93,796,000 | $9,927 | ||||
| Total Current Expenditures: | $89,979,000 | $9,523 | ||||
| Instructional Expenditures: | $55,114,000 | $5,833 | 61% | |||
| Student and Staff Support: | $9,864,000 | $1,044 | 11% | |||
| Administration: | $9,079,000 | $961 | 10% | |||
| Operations, Food Service, other: | $15,922,000 | $1,685 | 18% | |||
| Total Capital Outlay: | $2,037,000 | $216 | ||||
| Construction: | $68,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $915,000 | $97 | ||||
| Interest on Debt: | $820,000 | $87 | ||||