|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,761,000 | $34,041 | ||||
| Revenue by Source | ||||||
| Federal: | $8,303,000 | $2,805 | 8% | |||
| Local: | $62,639,000 | $21,162 | 62% | |||
| State: | $29,819,000 | $10,074 | 30% | |||
| Total Expenditures: | $101,954,000 | $34,444 | ||||
| Total Current Expenditures: | $81,262,000 | $27,453 | ||||
| Instructional Expenditures: | $48,115,000 | $16,255 | 59% | |||
| Student and Staff Support: | $13,898,000 | $4,695 | 17% | |||
| Administration: | $7,971,000 | $2,693 | 10% | |||
| Operations, Food Service, other: | $11,278,000 | $3,810 | 14% | |||
| Total Capital Outlay: | $3,822,000 | $1,291 | ||||
| Construction: | $3,477,000 | $1,175 | ||||
| Total Non El-Sec Education & Other: | $2,250,000 | $760 | ||||
| Interest on Debt: | $110,000 | $37 | ||||