|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,501,000 | $22,925 | ||||
| Revenue by Source | ||||||
| Federal: | $2,612,000 | $647 | 3% | |||
| Local: | $68,351,000 | $16,940 | 74% | |||
| State: | $21,538,000 | $5,338 | 23% | |||
| Total Expenditures: | $83,595,000 | $20,717 | ||||
| Total Current Expenditures: | $71,666,000 | $17,761 | ||||
| Instructional Expenditures: | $47,961,000 | $11,886 | 67% | |||
| Student and Staff Support: | $6,055,000 | $1,501 | 8% | |||
| Administration: | $5,176,000 | $1,283 | 7% | |||
| Operations, Food Service, other: | $12,474,000 | $3,091 | 17% | |||
| Total Capital Outlay: | $1,619,000 | $401 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $426,000 | $106 | ||||
| Interest on Debt: | $5,382,000 | $1,334 | ||||