|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,155,000 | $25,904 | ||||
| Revenue by Source | ||||||
| Federal: | $5,173,000 | $1,154 | 4% | |||
| Local: | $80,161,000 | $17,877 | 69% | |||
| State: | $30,821,000 | $6,874 | 27% | |||
| Total Expenditures: | $114,588,000 | $25,555 | ||||
| Total Current Expenditures: | $107,317,000 | $23,933 | ||||
| Instructional Expenditures: | $65,332,000 | $14,570 | 61% | |||
| Student and Staff Support: | $14,895,000 | $3,322 | 14% | |||
| Administration: | $10,703,000 | $2,387 | 10% | |||
| Operations, Food Service, other: | $16,387,000 | $3,655 | 15% | |||
| Total Capital Outlay: | $4,452,000 | $993 | ||||
| Construction: | $3,192,000 | $712 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $46 | ||||
| Interest on Debt: | $919,000 | $205 | ||||