|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,666,000 | $21,194 | ||||
| Revenue by Source | ||||||
| Federal: | $3,387,000 | $637 | 3% | |||
| Local: | $82,423,000 | $15,505 | 73% | |||
| State: | $26,856,000 | $5,052 | 24% | |||
| Total Expenditures: | $112,551,000 | $21,172 | ||||
| Total Current Expenditures: | $99,971,000 | $18,806 | ||||
| Instructional Expenditures: | $56,163,000 | $10,565 | 56% | |||
| Student and Staff Support: | $15,928,000 | $2,996 | 16% | |||
| Administration: | $16,260,000 | $3,059 | 16% | |||
| Operations, Food Service, other: | $11,620,000 | $2,186 | 12% | |||
| Total Capital Outlay: | $5,601,000 | $1,054 | ||||
| Construction: | $4,666,000 | $878 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $4 | ||||
| Interest on Debt: | $3,644,000 | $685 | ||||