|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,049,000 | $35,819 | ||||
| Revenue by Source | ||||||
| Federal: | $1,567,000 | $623 | 2% | |||
| Local: | $69,565,000 | $27,671 | 77% | |||
| State: | $18,917,000 | $7,525 | 21% | |||
| Total Expenditures: | $94,597,000 | $37,628 | ||||
| Total Current Expenditures: | $80,139,000 | $31,877 | ||||
| Instructional Expenditures: | $48,873,000 | $19,440 | 61% | |||
| Student and Staff Support: | $12,536,000 | $4,986 | 16% | |||
| Administration: | $5,400,000 | $2,148 | 7% | |||
| Operations, Food Service, other: | $13,330,000 | $5,302 | 17% | |||
| Total Capital Outlay: | $9,275,000 | $3,689 | ||||
| Construction: | $8,647,000 | $3,440 | ||||
| Total Non El-Sec Education & Other: | $643,000 | $256 | ||||
| Interest on Debt: | $1,416,000 | $563 | ||||