|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,000,000 | $23,383 | ||||
| Revenue by Source | ||||||
| Federal: | $3,953,000 | $1,141 | 5% | |||
| Local: | $47,127,000 | $13,605 | 58% | |||
| State: | $29,920,000 | $8,637 | 37% | |||
| Total Expenditures: | $84,305,000 | $24,337 | ||||
| Total Current Expenditures: | $78,053,000 | $22,533 | ||||
| Instructional Expenditures: | $49,462,000 | $14,279 | 63% | |||
| Student and Staff Support: | $11,295,000 | $3,261 | 14% | |||
| Administration: | $5,544,000 | $1,600 | 7% | |||
| Operations, Food Service, other: | $11,752,000 | $3,393 | 15% | |||
| Total Capital Outlay: | $925,000 | $267 | ||||
| Construction: | $750,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $10 | ||||
| Interest on Debt: | $53,000 | $15 | ||||