|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,961,000 | $20,773 | ||||
| Revenue by Source | ||||||
| Federal: | $4,824,000 | $1,013 | 5% | |||
| Local: | $51,682,000 | $10,848 | 52% | |||
| State: | $42,455,000 | $8,912 | 43% | |||
| Total Expenditures: | $110,004,000 | $23,091 | ||||
| Total Current Expenditures: | $88,755,000 | $18,630 | ||||
| Instructional Expenditures: | $56,312,000 | $11,820 | 63% | |||
| Student and Staff Support: | $14,993,000 | $3,147 | 17% | |||
| Administration: | $6,950,000 | $1,459 | 8% | |||
| Operations, Food Service, other: | $10,500,000 | $2,204 | 12% | |||
| Total Capital Outlay: | $1,948,000 | $409 | ||||
| Construction: | $1,102,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,269,000 | $1,526 | ||||