|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,541,000 | $30,380 | ||||
| Revenue by Source | ||||||
| Federal: | $12,669,000 | $3,612 | 12% | |||
| Local: | $52,421,000 | $14,948 | 49% | |||
| State: | $41,451,000 | $11,820 | 39% | |||
| Total Expenditures: | $103,035,000 | $29,380 | ||||
| Total Current Expenditures: | $88,017,000 | $25,098 | ||||
| Instructional Expenditures: | $59,242,000 | $16,893 | 67% | |||
| Student and Staff Support: | $8,087,000 | $2,306 | 9% | |||
| Administration: | $8,481,000 | $2,418 | 10% | |||
| Operations, Food Service, other: | $12,207,000 | $3,481 | 14% | |||
| Total Capital Outlay: | $9,056,000 | $2,582 | ||||
| Construction: | $7,169,000 | $2,044 | ||||
| Total Non El-Sec Education & Other: | $2,279,000 | $650 | ||||
| Interest on Debt: | $3,116,000 | $889 | ||||