|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,103,000 | $24,222 | ||||
| Revenue by Source | ||||||
| Federal: | $7,424,000 | $1,663 | 7% | |||
| Local: | $52,761,000 | $11,822 | 49% | |||
| State: | $47,918,000 | $10,737 | 44% | |||
| Total Expenditures: | $109,256,000 | $24,480 | ||||
| Total Current Expenditures: | $95,029,000 | $21,293 | ||||
| Instructional Expenditures: | $65,720,000 | $14,726 | 69% | |||
| Student and Staff Support: | $6,602,000 | $1,479 | 7% | |||
| Administration: | $6,139,000 | $1,376 | 6% | |||
| Operations, Food Service, other: | $16,568,000 | $3,712 | 17% | |||
| Total Capital Outlay: | $10,361,000 | $2,322 | ||||
| Construction: | $6,798,000 | $1,523 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $33 | ||||
| Interest on Debt: | $2,632,000 | $590 | ||||