|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,860,000 | $21,426 | ||||
| Revenue by Source | ||||||
| Federal: | $6,222,000 | $1,590 | 7% | |||
| Local: | $61,988,000 | $15,838 | 74% | |||
| State: | $15,650,000 | $3,998 | 19% | |||
| Total Expenditures: | $80,745,000 | $20,630 | ||||
| Total Current Expenditures: | $73,799,000 | $18,855 | ||||
| Instructional Expenditures: | $44,234,000 | $11,301 | 60% | |||
| Student and Staff Support: | $11,301,000 | $2,887 | 15% | |||
| Administration: | $7,828,000 | $2,000 | 11% | |||
| Operations, Food Service, other: | $10,436,000 | $2,666 | 14% | |||
| Total Capital Outlay: | $1,316,000 | $336 | ||||
| Construction: | $83,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $843,000 | $215 | ||||
| Interest on Debt: | $763,000 | $195 | ||||