|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,918,000 | $29,439 | ||||
| Revenue by Source | ||||||
| Federal: | $5,169,000 | $1,479 | 5% | |||
| Local: | $74,917,000 | $21,429 | 73% | |||
| State: | $22,832,000 | $6,531 | 22% | |||
| Total Expenditures: | $97,927,000 | $28,011 | ||||
| Total Current Expenditures: | $90,874,000 | $25,994 | ||||
| Instructional Expenditures: | $55,719,000 | $15,938 | 61% | |||
| Student and Staff Support: | $13,832,000 | $3,957 | 15% | |||
| Administration: | $8,187,000 | $2,342 | 9% | |||
| Operations, Food Service, other: | $13,136,000 | $3,757 | 14% | |||
| Total Capital Outlay: | $3,926,000 | $1,123 | ||||
| Construction: | $2,402,000 | $687 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
| Interest on Debt: | $1,472,000 | $421 | ||||