|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,854,000 | $26,994 | ||||
| Revenue by Source | ||||||
| Federal: | $5,483,000 | $1,544 | 6% | |||
| Local: | $60,325,000 | $16,988 | 63% | |||
| State: | $30,046,000 | $8,461 | 31% | |||
| Total Expenditures: | $100,141,000 | $28,201 | ||||
| Total Current Expenditures: | $79,524,000 | $22,395 | ||||
| Instructional Expenditures: | $49,515,000 | $13,944 | 62% | |||
| Student and Staff Support: | $11,787,000 | $3,319 | 15% | |||
| Administration: | $5,470,000 | $1,540 | 7% | |||
| Operations, Food Service, other: | $12,752,000 | $3,591 | 16% | |||
| Total Capital Outlay: | $9,855,000 | $2,775 | ||||
| Construction: | $9,371,000 | $2,639 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $46 | ||||
| Interest on Debt: | $497,000 | $140 | ||||