|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,568,000 | $21,694 | ||||
| Revenue by Source | ||||||
| Federal: | $9,911,000 | $2,323 | 11% | |||
| Local: | $52,377,000 | $12,275 | 57% | |||
| State: | $30,280,000 | $7,096 | 33% | |||
| Total Expenditures: | $92,460,000 | $21,669 | ||||
| Total Current Expenditures: | $84,861,000 | $19,888 | ||||
| Instructional Expenditures: | $55,144,000 | $12,923 | 65% | |||
| Student and Staff Support: | $10,164,000 | $2,382 | 12% | |||
| Administration: | $6,590,000 | $1,544 | 8% | |||
| Operations, Food Service, other: | $12,963,000 | $3,038 | 15% | |||
| Total Capital Outlay: | $1,376,000 | $322 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,901,000 | $446 | ||||
| Interest on Debt: | $204,000 | $48 | ||||