|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,633,000 | $24,698 | ||||
| Revenue by Source | ||||||
| Federal: | $5,262,000 | $1,304 | 5% | |||
| Local: | $64,733,000 | $16,047 | 65% | |||
| State: | $29,638,000 | $7,347 | 30% | |||
| Total Expenditures: | $97,397,000 | $24,144 | ||||
| Total Current Expenditures: | $88,965,000 | $22,054 | ||||
| Instructional Expenditures: | $55,385,000 | $13,730 | 62% | |||
| Student and Staff Support: | $11,817,000 | $2,929 | 13% | |||
| Administration: | $9,473,000 | $2,348 | 11% | |||
| Operations, Food Service, other: | $12,290,000 | $3,047 | 14% | |||
| Total Capital Outlay: | $992,000 | $246 | ||||
| Construction: | $680,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $671,000 | $166 | ||||
| Interest on Debt: | $1,189,000 | $295 | ||||