|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,349,000 | $36,123 | ||||
| Revenue by Source | ||||||
| Federal: | $3,206,000 | $970 | 3% | |||
| Local: | $87,395,000 | $26,451 | 73% | |||
| State: | $28,748,000 | $8,701 | 24% | |||
| Total Expenditures: | $124,537,000 | $37,693 | ||||
| Total Current Expenditures: | $96,892,000 | $29,326 | ||||
| Instructional Expenditures: | $51,870,000 | $15,699 | 54% | |||
| Student and Staff Support: | $17,521,000 | $5,303 | 18% | |||
| Administration: | $13,975,000 | $4,230 | 14% | |||
| Operations, Food Service, other: | $13,526,000 | $4,094 | 14% | |||
| Total Capital Outlay: | $23,238,000 | $7,033 | ||||
| Construction: | $22,150,000 | $6,704 | ||||
| Total Non El-Sec Education & Other: | $482,000 | $146 | ||||
| Interest on Debt: | $0 | $0 | ||||