|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,919,000 | $28,073 | ||||
| Revenue by Source | ||||||
| Federal: | $5,306,000 | $1,657 | 6% | |||
| Local: | $41,096,000 | $12,830 | 46% | |||
| State: | $43,517,000 | $13,586 | 48% | |||
| Total Expenditures: | $88,364,000 | $27,588 | ||||
| Total Current Expenditures: | $61,935,000 | $19,337 | ||||
| Instructional Expenditures: | $37,452,000 | $11,693 | 60% | |||
| Student and Staff Support: | $12,465,000 | $3,892 | 20% | |||
| Administration: | $5,463,000 | $1,706 | 9% | |||
| Operations, Food Service, other: | $6,555,000 | $2,047 | 11% | |||
| Total Capital Outlay: | $6,441,000 | $2,011 | ||||
| Construction: | $5,860,000 | $1,830 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $32 | ||||
| Interest on Debt: | $0 | $0 | ||||