|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,463,000 | $24,859 | ||||
| Revenue by Source | ||||||
| Federal: | $2,739,000 | $658 | 3% | |||
| Local: | $68,082,000 | $16,358 | 66% | |||
| State: | $32,642,000 | $7,843 | 32% | |||
| Total Expenditures: | $107,550,000 | $25,841 | ||||
| Total Current Expenditures: | $92,923,000 | $22,327 | ||||
| Instructional Expenditures: | $59,072,000 | $14,193 | 64% | |||
| Student and Staff Support: | $9,151,000 | $2,199 | 10% | |||
| Administration: | $6,965,000 | $1,673 | 7% | |||
| Operations, Food Service, other: | $17,735,000 | $4,261 | 19% | |||
| Total Capital Outlay: | $6,854,000 | $1,647 | ||||
| Construction: | $4,871,000 | $1,170 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $22 | ||||
| Interest on Debt: | $5,829,000 | $1,401 | ||||