|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,852,000 | $30,134 | ||||
| Revenue by Source | ||||||
| Federal: | $6,669,000 | $2,341 | 8% | |||
| Local: | $55,579,000 | $19,508 | 65% | |||
| State: | $23,604,000 | $8,285 | 27% | |||
| Total Expenditures: | $83,558,000 | $29,329 | ||||
| Total Current Expenditures: | $76,909,000 | $26,995 | ||||
| Instructional Expenditures: | $47,141,000 | $16,547 | 61% | |||
| Student and Staff Support: | $10,454,000 | $3,669 | 14% | |||
| Administration: | $5,415,000 | $1,901 | 7% | |||
| Operations, Food Service, other: | $13,899,000 | $4,879 | 18% | |||
| Total Capital Outlay: | $1,530,000 | $537 | ||||
| Construction: | $95,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $496,000 | $174 | ||||