|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,574,000 | $16,133 | ||||
| Revenue by Source | ||||||
| Federal: | $5,166,000 | $837 | 5% | |||
| Local: | $69,472,000 | $11,256 | 70% | |||
| State: | $24,936,000 | $4,040 | 25% | |||
| Total Expenditures: | $101,298,000 | $16,413 | ||||
| Total Current Expenditures: | $93,293,000 | $15,116 | ||||
| Instructional Expenditures: | $61,533,000 | $9,970 | 66% | |||
| Student and Staff Support: | $8,313,000 | $1,347 | 9% | |||
| Administration: | $9,255,000 | $1,500 | 10% | |||
| Operations, Food Service, other: | $14,192,000 | $2,299 | 15% | |||
| Total Capital Outlay: | $4,847,000 | $785 | ||||
| Construction: | $29,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $792,000 | $128 | ||||
| Interest on Debt: | $1,699,000 | $275 | ||||