|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,063,000 | $21,025 | ||||
| Revenue by Source | ||||||
| Federal: | $2,643,000 | $578 | 3% | |||
| Local: | $69,922,000 | $15,304 | 73% | |||
| State: | $23,498,000 | $5,143 | 24% | |||
| Total Expenditures: | $100,656,000 | $22,030 | ||||
| Total Current Expenditures: | $79,712,000 | $17,446 | ||||
| Instructional Expenditures: | $53,393,000 | $11,686 | 67% | |||
| Student and Staff Support: | $5,865,000 | $1,284 | 7% | |||
| Administration: | $6,556,000 | $1,435 | 8% | |||
| Operations, Food Service, other: | $13,898,000 | $3,042 | 17% | |||
| Total Capital Outlay: | $13,829,000 | $3,027 | ||||
| Construction: | $55,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $224,000 | $49 | ||||
| Interest on Debt: | $1,546,000 | $338 | ||||