|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,358,000 | $32,101 | ||||
| Revenue by Source | ||||||
| Federal: | $1,873,000 | $540 | 2% | |||
| Local: | $81,870,000 | $23,600 | 74% | |||
| State: | $27,615,000 | $7,961 | 25% | |||
| Total Expenditures: | $110,921,000 | $31,975 | ||||
| Total Current Expenditures: | $100,502,000 | $28,971 | ||||
| Instructional Expenditures: | $60,819,000 | $17,532 | 61% | |||
| Student and Staff Support: | $15,921,000 | $4,590 | 16% | |||
| Administration: | $8,923,000 | $2,572 | 9% | |||
| Operations, Food Service, other: | $14,839,000 | $4,278 | 15% | |||
| Total Capital Outlay: | $5,846,000 | $1,685 | ||||
| Construction: | $5,682,000 | $1,638 | ||||
| Total Non El-Sec Education & Other: | $96,000 | $28 | ||||
| Interest on Debt: | $508,000 | $146 | ||||