|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,524,000 | $30,797 | ||||
| Revenue by Source | ||||||
| Federal: | $8,177,000 | $2,409 | 8% | |||
| Local: | $57,585,000 | $16,967 | 55% | |||
| State: | $38,762,000 | $11,421 | 37% | |||
| Total Expenditures: | $97,274,000 | $28,661 | ||||
| Total Current Expenditures: | $93,246,000 | $27,474 | ||||
| Instructional Expenditures: | $60,364,000 | $17,786 | 65% | |||
| Student and Staff Support: | $9,404,000 | $2,771 | 10% | |||
| Administration: | $8,916,000 | $2,627 | 10% | |||
| Operations, Food Service, other: | $14,562,000 | $4,291 | 16% | |||
| Total Capital Outlay: | $2,684,000 | $791 | ||||
| Construction: | $1,852,000 | $546 | ||||
| Total Non El-Sec Education & Other: | $289,000 | $85 | ||||
| Interest on Debt: | $78,000 | $23 | ||||