|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,679,000 | $24,918 | ||||
| Revenue by Source | ||||||
| Federal: | $5,943,000 | $1,415 | 6% | |||
| Local: | $70,336,000 | $16,743 | 67% | |||
| State: | $28,400,000 | $6,760 | 27% | |||
| Total Expenditures: | $115,231,000 | $27,429 | ||||
| Total Current Expenditures: | $102,242,000 | $24,338 | ||||
| Instructional Expenditures: | $68,133,000 | $16,218 | 67% | |||
| Student and Staff Support: | $15,450,000 | $3,678 | 15% | |||
| Administration: | $6,531,000 | $1,555 | 6% | |||
| Operations, Food Service, other: | $12,128,000 | $2,887 | 12% | |||
| Total Capital Outlay: | $447,000 | $106 | ||||
| Construction: | $409,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $337,000 | $80 | ||||