|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,465,000 | $26,807 | ||||
| Revenue by Source | ||||||
| Federal: | $6,259,000 | $1,505 | 6% | |||
| Local: | $84,049,000 | $20,214 | 75% | |||
| State: | $21,157,000 | $5,088 | 19% | |||
| Total Expenditures: | $103,374,000 | $24,861 | ||||
| Total Current Expenditures: | $91,657,000 | $22,044 | ||||
| Instructional Expenditures: | $61,335,000 | $14,751 | 67% | |||
| Student and Staff Support: | $8,196,000 | $1,971 | 9% | |||
| Administration: | $8,275,000 | $1,990 | 9% | |||
| Operations, Food Service, other: | $13,851,000 | $3,331 | 15% | |||
| Total Capital Outlay: | $3,190,000 | $767 | ||||
| Construction: | $338,000 | $81 | ||||
| Total Non El-Sec Education & Other: | $1,323,000 | $318 | ||||
| Interest on Debt: | $3,176,000 | $764 | ||||