|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,124,000 | $32,560 | ||||
| Revenue by Source | ||||||
| Federal: | $5,928,000 | $1,802 | 6% | |||
| Local: | $72,183,000 | $21,940 | 67% | |||
| State: | $29,013,000 | $8,819 | 27% | |||
| Total Expenditures: | $101,317,000 | $30,795 | ||||
| Total Current Expenditures: | $93,146,000 | $28,312 | ||||
| Instructional Expenditures: | $56,719,000 | $17,240 | 61% | |||
| Student and Staff Support: | $13,966,000 | $4,245 | 15% | |||
| Administration: | $7,297,000 | $2,218 | 8% | |||
| Operations, Food Service, other: | $15,164,000 | $4,609 | 16% | |||
| Total Capital Outlay: | $1,403,000 | $426 | ||||
| Construction: | $319,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $1,458,000 | $443 | ||||
| Interest on Debt: | $750,000 | $228 | ||||