|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,193,000 | $19,853 | ||||
| Revenue by Source | ||||||
| Federal: | $7,489,000 | $1,705 | 9% | |||
| Local: | $49,747,000 | $11,327 | 57% | |||
| State: | $29,957,000 | $6,821 | 34% | |||
| Total Expenditures: | $89,817,000 | $20,450 | ||||
| Total Current Expenditures: | $83,275,000 | $18,961 | ||||
| Instructional Expenditures: | $53,878,000 | $12,267 | 65% | |||
| Student and Staff Support: | $9,488,000 | $2,160 | 11% | |||
| Administration: | $6,508,000 | $1,482 | 8% | |||
| Operations, Food Service, other: | $13,401,000 | $3,051 | 16% | |||
| Total Capital Outlay: | $815,000 | $186 | ||||
| Construction: | $5,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $1,671,000 | $380 | ||||
| Interest on Debt: | $255,000 | $58 | ||||