|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $124,623,000 | $32,437 | ||||
| Revenue by Source | ||||||
| Federal: | $3,729,000 | $971 | 3% | |||
| Local: | $92,771,000 | $24,147 | 74% | |||
| State: | $28,123,000 | $7,320 | 23% | |||
| Total Expenditures: | $111,866,000 | $29,117 | ||||
| Total Current Expenditures: | $97,949,000 | $25,494 | ||||
| Instructional Expenditures: | $57,429,000 | $14,948 | 59% | |||
| Student and Staff Support: | $14,551,000 | $3,787 | 15% | |||
| Administration: | $11,351,000 | $2,954 | 12% | |||
| Operations, Food Service, other: | $14,618,000 | $3,805 | 15% | |||
| Total Capital Outlay: | $8,336,000 | $2,170 | ||||
| Construction: | $6,177,000 | $1,608 | ||||
| Total Non El-Sec Education & Other: | $382,000 | $99 | ||||
| Interest on Debt: | $139,000 | $36 | ||||