|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,048,000 | $20,606 | ||||
| Revenue by Source | ||||||
| Federal: | $5,317,000 | $1,217 | 6% | |||
| Local: | $62,379,000 | $14,274 | 69% | |||
| State: | $22,352,000 | $5,115 | 25% | |||
| Total Expenditures: | $92,766,000 | $21,228 | ||||
| Total Current Expenditures: | $86,060,000 | $19,693 | ||||
| Instructional Expenditures: | $53,455,000 | $12,232 | 62% | |||
| Student and Staff Support: | $13,070,000 | $2,991 | 15% | |||
| Administration: | $6,192,000 | $1,417 | 7% | |||
| Operations, Food Service, other: | $13,343,000 | $3,053 | 16% | |||
| Total Capital Outlay: | $650,000 | $149 | ||||
| Construction: | $545,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $214,000 | $49 | ||||