|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,473,000 | $14,124 | ||||
| Revenue by Source | ||||||
| Federal: | $12,204,000 | $1,519 | 11% | |||
| Local: | $77,434,000 | $9,638 | 68% | |||
| State: | $23,835,000 | $2,967 | 21% | |||
| Total Expenditures: | $101,003,000 | $12,572 | ||||
| Total Current Expenditures: | $89,299,000 | $11,115 | ||||
| Instructional Expenditures: | $53,780,000 | $6,694 | 60% | |||
| Student and Staff Support: | $9,408,000 | $1,171 | 11% | |||
| Administration: | $9,583,000 | $1,193 | 11% | |||
| Operations, Food Service, other: | $16,528,000 | $2,057 | 19% | |||
| Total Capital Outlay: | $1,595,000 | $199 | ||||
| Construction: | $480,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $1,541,000 | $192 | ||||
| Interest on Debt: | $7,967,000 | $992 | ||||