|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,773,000 | $18,138 | ||||
| Revenue by Source | ||||||
| Federal: | $8,423,000 | $1,761 | 10% | |||
| Local: | $50,743,000 | $10,607 | 58% | |||
| State: | $27,607,000 | $5,771 | 32% | |||
| Total Expenditures: | $86,792,000 | $18,142 | ||||
| Total Current Expenditures: | $76,942,000 | $16,083 | ||||
| Instructional Expenditures: | $47,967,000 | $10,027 | 62% | |||
| Student and Staff Support: | $9,808,000 | $2,050 | 13% | |||
| Administration: | $7,712,000 | $1,612 | 10% | |||
| Operations, Food Service, other: | $11,455,000 | $2,394 | 15% | |||
| Total Capital Outlay: | $2,748,000 | $574 | ||||
| Construction: | $354,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $962,000 | $201 | ||||
| Interest on Debt: | $619,000 | $129 | ||||