|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,279,000 | $22,197 | ||||
| Revenue by Source | ||||||
| Federal: | $4,743,000 | $1,235 | 6% | |||
| Local: | $63,933,000 | $16,641 | 75% | |||
| State: | $16,603,000 | $4,321 | 19% | |||
| Total Expenditures: | $85,116,000 | $22,154 | ||||
| Total Current Expenditures: | $77,683,000 | $20,219 | ||||
| Instructional Expenditures: | $46,956,000 | $12,222 | 60% | |||
| Student and Staff Support: | $12,188,000 | $3,172 | 16% | |||
| Administration: | $8,086,000 | $2,105 | 10% | |||
| Operations, Food Service, other: | $10,453,000 | $2,721 | 13% | |||
| Total Capital Outlay: | $2,322,000 | $604 | ||||
| Construction: | $96,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $970,000 | $252 | ||||
| Interest on Debt: | $619,000 | $161 | ||||