|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,518,000 | $29,695 | ||||
| Revenue by Source | ||||||
| Federal: | $3,265,000 | $937 | 3% | |||
| Local: | $77,306,000 | $22,176 | 75% | |||
| State: | $22,947,000 | $6,583 | 22% | |||
| Total Expenditures: | $104,642,000 | $30,018 | ||||
| Total Current Expenditures: | $93,680,000 | $26,873 | ||||
| Instructional Expenditures: | $60,368,000 | $17,317 | 64% | |||
| Student and Staff Support: | $12,329,000 | $3,537 | 13% | |||
| Administration: | $8,054,000 | $2,310 | 9% | |||
| Operations, Food Service, other: | $12,929,000 | $3,709 | 14% | |||
| Total Capital Outlay: | $1,166,000 | $334 | ||||
| Construction: | $1,162,000 | $333 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $673,000 | $193 | ||||