|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $118,938,000 | $26,215 | ||||
| Revenue by Source | ||||||
| Federal: | $3,247,000 | $716 | 3% | |||
| Local: | $83,138,000 | $18,324 | 70% | |||
| State: | $32,553,000 | $7,175 | 27% | |||
| Total Expenditures: | $120,574,000 | $26,576 | ||||
| Total Current Expenditures: | $112,203,000 | $24,731 | ||||
| Instructional Expenditures: | $66,710,000 | $14,704 | 59% | |||
| Student and Staff Support: | $15,907,000 | $3,506 | 14% | |||
| Administration: | $10,947,000 | $2,413 | 10% | |||
| Operations, Food Service, other: | $18,639,000 | $4,108 | 17% | |||
| Total Capital Outlay: | $6,541,000 | $1,442 | ||||
| Construction: | $3,587,000 | $791 | ||||
| Total Non El-Sec Education & Other: | $221,000 | $49 | ||||
| Interest on Debt: | $0 | $0 | ||||