|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,719,000 | $22,705 | ||||
| Revenue by Source | ||||||
| Federal: | $2,931,000 | $667 | 3% | |||
| Local: | $74,411,000 | $16,942 | 75% | |||
| State: | $22,377,000 | $5,095 | 22% | |||
| Total Expenditures: | $100,805,000 | $22,952 | ||||
| Total Current Expenditures: | $86,204,000 | $19,628 | ||||
| Instructional Expenditures: | $55,019,000 | $12,527 | 64% | |||
| Student and Staff Support: | $13,736,000 | $3,128 | 16% | |||
| Administration: | $7,982,000 | $1,817 | 9% | |||
| Operations, Food Service, other: | $9,467,000 | $2,156 | 11% | |||
| Total Capital Outlay: | $5,572,000 | $1,269 | ||||
| Construction: | $5,164,000 | $1,176 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,765,000 | $857 | ||||