|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,551,000 | $27,137 | ||||
| Revenue by Source | ||||||
| Federal: | $13,507,000 | $3,346 | 12% | |||
| Local: | $69,981,000 | $17,335 | 64% | |||
| State: | $26,063,000 | $6,456 | 24% | |||
| Total Expenditures: | $103,026,000 | $25,520 | ||||
| Total Current Expenditures: | $98,528,000 | $24,406 | ||||
| Instructional Expenditures: | $58,074,000 | $14,385 | 59% | |||
| Student and Staff Support: | $14,205,000 | $3,519 | 14% | |||
| Administration: | $9,121,000 | $2,259 | 9% | |||
| Operations, Food Service, other: | $17,128,000 | $4,243 | 17% | |||
| Total Capital Outlay: | $3,126,000 | $774 | ||||
| Construction: | $604,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $225,000 | $56 | ||||
| Interest on Debt: | $1,128,000 | $279 | ||||