|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,338,000 | $21,550 | ||||
| Revenue by Source | ||||||
| Federal: | $6,045,000 | $1,160 | 5% | |||
| Local: | $79,210,000 | $15,195 | 71% | |||
| State: | $27,083,000 | $5,195 | 24% | |||
| Total Expenditures: | $104,885,000 | $20,120 | ||||
| Total Current Expenditures: | $98,274,000 | $18,852 | ||||
| Instructional Expenditures: | $59,336,000 | $11,382 | 60% | |||
| Student and Staff Support: | $13,869,000 | $2,660 | 14% | |||
| Administration: | $9,642,000 | $1,850 | 10% | |||
| Operations, Food Service, other: | $15,427,000 | $2,959 | 16% | |||
| Total Capital Outlay: | $4,154,000 | $797 | ||||
| Construction: | $2,517,000 | $483 | ||||
| Total Non El-Sec Education & Other: | $488,000 | $94 | ||||
| Interest on Debt: | $178,000 | $34 | ||||