|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,512,000 | $26,665 | ||||
| Revenue by Source | ||||||
| Federal: | $4,477,000 | $1,110 | 4% | |||
| Local: | $78,752,000 | $19,532 | 73% | |||
| State: | $24,283,000 | $6,023 | 23% | |||
| Total Expenditures: | $106,410,000 | $26,391 | ||||
| Total Current Expenditures: | $93,367,000 | $23,156 | ||||
| Instructional Expenditures: | $55,388,000 | $13,737 | 59% | |||
| Student and Staff Support: | $16,445,000 | $4,079 | 18% | |||
| Administration: | $8,360,000 | $2,073 | 9% | |||
| Operations, Food Service, other: | $13,174,000 | $3,267 | 14% | |||
| Total Capital Outlay: | $7,134,000 | $1,769 | ||||
| Construction: | $6,982,000 | $1,732 | ||||
| Total Non El-Sec Education & Other: | $220,000 | $55 | ||||
| Interest on Debt: | $1,620,000 | $402 | ||||