|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,336,000 | $28,483 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $625 | 2% | |||
| Local: | $96,676,000 | $20,966 | 74% | |||
| State: | $31,776,000 | $6,891 | 24% | |||
| Total Expenditures: | $124,855,000 | $27,078 | ||||
| Total Current Expenditures: | $115,359,000 | $25,018 | ||||
| Instructional Expenditures: | $69,209,000 | $15,010 | 60% | |||
| Student and Staff Support: | $17,418,000 | $3,777 | 15% | |||
| Administration: | $10,366,000 | $2,248 | 9% | |||
| Operations, Food Service, other: | $18,366,000 | $3,983 | 16% | |||
| Total Capital Outlay: | $2,824,000 | $612 | ||||
| Construction: | $1,304,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $21 | ||||
| Interest on Debt: | $1,670,000 | $362 | ||||