|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,195,000 | $24,198 | ||||
| Revenue by Source | ||||||
| Federal: | $3,198,000 | $813 | 3% | |||
| Local: | $73,128,000 | $18,589 | 77% | |||
| State: | $18,869,000 | $4,796 | 20% | |||
| Total Expenditures: | $95,083,000 | $24,170 | ||||
| Total Current Expenditures: | $79,885,000 | $20,306 | ||||
| Instructional Expenditures: | $48,732,000 | $12,387 | 61% | |||
| Student and Staff Support: | $7,782,000 | $1,978 | 10% | |||
| Administration: | $7,980,000 | $2,028 | 10% | |||
| Operations, Food Service, other: | $15,391,000 | $3,912 | 19% | |||
| Total Capital Outlay: | $6,875,000 | $1,748 | ||||
| Construction: | $3,745,000 | $952 | ||||
| Total Non El-Sec Education & Other: | $487,000 | $124 | ||||
| Interest on Debt: | $5,033,000 | $1,279 | ||||