|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,603,000 | $30,573 | ||||
| Revenue by Source | ||||||
| Federal: | $8,008,000 | $2,561 | 8% | |||
| Local: | $55,119,000 | $17,627 | 58% | |||
| State: | $32,476,000 | $10,386 | 34% | |||
| Total Expenditures: | $114,070,000 | $36,479 | ||||
| Total Current Expenditures: | $86,650,000 | $27,710 | ||||
| Instructional Expenditures: | $60,215,000 | $19,256 | 69% | |||
| Student and Staff Support: | $9,606,000 | $3,072 | 11% | |||
| Administration: | $5,858,000 | $1,873 | 7% | |||
| Operations, Food Service, other: | $10,971,000 | $3,508 | 13% | |||
| Total Capital Outlay: | $1,266,000 | $405 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $165,000 | $53 | ||||
| Interest on Debt: | $150,000 | $48 | ||||