|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,246,000 | $24,664 | ||||
| Revenue by Source | ||||||
| Federal: | $7,321,000 | $1,819 | 7% | |||
| Local: | $65,969,000 | $16,394 | 66% | |||
| State: | $25,956,000 | $6,450 | 26% | |||
| Total Expenditures: | $107,886,000 | $26,811 | ||||
| Total Current Expenditures: | $94,582,000 | $23,504 | ||||
| Instructional Expenditures: | $61,761,000 | $15,348 | 65% | |||
| Student and Staff Support: | $15,129,000 | $3,760 | 16% | |||
| Administration: | $6,503,000 | $1,616 | 7% | |||
| Operations, Food Service, other: | $11,189,000 | $2,781 | 12% | |||
| Total Capital Outlay: | $720,000 | $179 | ||||
| Construction: | $586,000 | $146 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||