|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,156,000 | $24,596 | ||||
| Revenue by Source | ||||||
| Federal: | $3,646,000 | $895 | 4% | |||
| Local: | $66,445,000 | $16,318 | 66% | |||
| State: | $30,065,000 | $7,383 | 30% | |||
| Total Expenditures: | $105,373,000 | $25,877 | ||||
| Total Current Expenditures: | $94,719,000 | $23,261 | ||||
| Instructional Expenditures: | $56,992,000 | $13,996 | 60% | |||
| Student and Staff Support: | $13,555,000 | $3,329 | 14% | |||
| Administration: | $9,075,000 | $2,229 | 10% | |||
| Operations, Food Service, other: | $15,097,000 | $3,708 | 16% | |||
| Total Capital Outlay: | $1,994,000 | $490 | ||||
| Construction: | $1,444,000 | $355 | ||||
| Total Non El-Sec Education & Other: | $621,000 | $153 | ||||
| Interest on Debt: | $1,020,000 | $250 | ||||