|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,254,000 | $35,271 | ||||
| Revenue by Source | ||||||
| Federal: | $3,579,000 | $1,311 | 4% | |||
| Local: | $72,645,000 | $26,620 | 75% | |||
| State: | $20,030,000 | $7,340 | 21% | |||
| Total Expenditures: | $96,943,000 | $35,523 | ||||
| Total Current Expenditures: | $84,118,000 | $30,824 | ||||
| Instructional Expenditures: | $45,978,000 | $16,848 | 55% | |||
| Student and Staff Support: | $17,604,000 | $6,451 | 21% | |||
| Administration: | $7,773,000 | $2,848 | 9% | |||
| Operations, Food Service, other: | $12,763,000 | $4,677 | 15% | |||
| Total Capital Outlay: | $3,576,000 | $1,310 | ||||
| Construction: | $3,388,000 | $1,241 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $45,000 | $16 | ||||