|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,885,000 | $20,199 | ||||
| Revenue by Source | ||||||
| Federal: | $4,358,000 | $938 | 5% | |||
| Local: | $70,887,000 | $15,251 | 76% | |||
| State: | $18,640,000 | $4,010 | 20% | |||
| Total Expenditures: | $88,546,000 | $19,050 | ||||
| Total Current Expenditures: | $79,611,000 | $17,128 | ||||
| Instructional Expenditures: | $53,022,000 | $11,407 | 67% | |||
| Student and Staff Support: | $8,900,000 | $1,915 | 11% | |||
| Administration: | $7,417,000 | $1,596 | 9% | |||
| Operations, Food Service, other: | $10,272,000 | $2,210 | 13% | |||
| Total Capital Outlay: | $5,230,000 | $1,125 | ||||
| Construction: | $4,878,000 | $1,049 | ||||
| Total Non El-Sec Education & Other: | $421,000 | $91 | ||||
| Interest on Debt: | $3,242,000 | $698 | ||||