|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,794,000 | $14,016 | ||||
| Revenue by Source | ||||||
| Federal: | $20,703,000 | $2,908 | 21% | |||
| Local: | $56,077,000 | $7,876 | 56% | |||
| State: | $23,014,000 | $3,232 | 23% | |||
| Total Expenditures: | $92,710,000 | $13,021 | ||||
| Total Current Expenditures: | $79,243,000 | $11,130 | ||||
| Instructional Expenditures: | $44,666,000 | $6,273 | 56% | |||
| Student and Staff Support: | $7,015,000 | $985 | 9% | |||
| Administration: | $9,896,000 | $1,390 | 12% | |||
| Operations, Food Service, other: | $17,666,000 | $2,481 | 22% | |||
| Total Capital Outlay: | $2,325,000 | $327 | ||||
| Construction: | $267,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $409,000 | $57 | ||||
| Interest on Debt: | $10,572,000 | $1,485 | ||||