|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,333,000 | $25,117 | ||||
| Revenue by Source | ||||||
| Federal: | $4,671,000 | $1,073 | 4% | |||
| Local: | $77,788,000 | $17,870 | 71% | |||
| State: | $26,874,000 | $6,174 | 25% | |||
| Total Expenditures: | $114,309,000 | $26,260 | ||||
| Total Current Expenditures: | $102,689,000 | $23,590 | ||||
| Instructional Expenditures: | $62,600,000 | $14,381 | 61% | |||
| Student and Staff Support: | $16,277,000 | $3,739 | 16% | |||
| Administration: | $8,675,000 | $1,993 | 8% | |||
| Operations, Food Service, other: | $15,137,000 | $3,477 | 15% | |||
| Total Capital Outlay: | $639,000 | $147 | ||||
| Construction: | $381,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $639,000 | $147 | ||||
| Interest on Debt: | $1,130,000 | $260 | ||||