|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,672,000 | $23,749 | ||||
| Revenue by Source | ||||||
| Federal: | $5,395,000 | $1,158 | 5% | |||
| Local: | $72,342,000 | $15,524 | 65% | |||
| State: | $32,935,000 | $7,068 | 30% | |||
| Total Expenditures: | $106,178,000 | $22,785 | ||||
| Total Current Expenditures: | $100,497,000 | $21,566 | ||||
| Instructional Expenditures: | $60,290,000 | $12,938 | 60% | |||
| Student and Staff Support: | $13,130,000 | $2,818 | 13% | |||
| Administration: | $8,713,000 | $1,870 | 9% | |||
| Operations, Food Service, other: | $18,364,000 | $3,941 | 18% | |||
| Total Capital Outlay: | $1,579,000 | $339 | ||||
| Construction: | $420,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $817,000 | $175 | ||||