|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,291,000 | $22,100 | ||||
| Revenue by Source | ||||||
| Federal: | $4,371,000 | $1,094 | 5% | |||
| Local: | $64,386,000 | $16,117 | 73% | |||
| State: | $19,534,000 | $4,890 | 22% | |||
| Total Expenditures: | $84,624,000 | $21,182 | ||||
| Total Current Expenditures: | $73,114,000 | $18,301 | ||||
| Instructional Expenditures: | $46,648,000 | $11,677 | 64% | |||
| Student and Staff Support: | $5,553,000 | $1,390 | 8% | |||
| Administration: | $6,996,000 | $1,751 | 10% | |||
| Operations, Food Service, other: | $13,917,000 | $3,484 | 19% | |||
| Total Capital Outlay: | $1,823,000 | $456 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $74 | ||||
| Interest on Debt: | $5,568,000 | $1,394 | ||||