|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,739,000 | $29,383 | ||||
| Revenue by Source | ||||||
| Federal: | $2,168,000 | $743 | 3% | |||
| Local: | $62,222,000 | $21,324 | 73% | |||
| State: | $21,349,000 | $7,316 | 25% | |||
| Total Expenditures: | $89,068,000 | $30,524 | ||||
| Total Current Expenditures: | $82,175,000 | $28,161 | ||||
| Instructional Expenditures: | $47,881,000 | $16,409 | 58% | |||
| Student and Staff Support: | $13,089,000 | $4,486 | 16% | |||
| Administration: | $5,339,000 | $1,830 | 6% | |||
| Operations, Food Service, other: | $15,866,000 | $5,437 | 19% | |||
| Total Capital Outlay: | $2,291,000 | $785 | ||||
| Construction: | $1,746,000 | $598 | ||||
| Total Non El-Sec Education & Other: | $818,000 | $280 | ||||
| Interest on Debt: | $1,353,000 | $464 | ||||