|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,969,000 | $22,949 | ||||
| Revenue by Source | ||||||
| Federal: | $9,565,000 | $1,960 | 9% | |||
| Local: | $68,382,000 | $14,016 | 61% | |||
| State: | $34,022,000 | $6,973 | 30% | |||
| Total Expenditures: | $126,595,000 | $25,947 | ||||
| Total Current Expenditures: | $111,523,000 | $22,858 | ||||
| Instructional Expenditures: | $67,677,000 | $13,871 | 61% | |||
| Student and Staff Support: | $16,340,000 | $3,349 | 15% | |||
| Administration: | $10,881,000 | $2,230 | 10% | |||
| Operations, Food Service, other: | $16,625,000 | $3,407 | 15% | |||
| Total Capital Outlay: | $2,682,000 | $550 | ||||
| Construction: | $2,311,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $31 | ||||
| Interest on Debt: | $862,000 | $177 | ||||