|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,186,000 | $24,044 | ||||
| Revenue by Source | ||||||
| Federal: | $1,409,000 | $422 | 2% | |||
| Local: | $59,822,000 | $17,938 | 75% | |||
| State: | $18,955,000 | $5,684 | 24% | |||
| Total Expenditures: | $70,775,000 | $21,222 | ||||
| Total Current Expenditures: | $60,073,000 | $18,013 | ||||
| Instructional Expenditures: | $35,216,000 | $10,560 | 59% | |||
| Student and Staff Support: | $7,172,000 | $2,151 | 12% | |||
| Administration: | $5,936,000 | $1,780 | 10% | |||
| Operations, Food Service, other: | $11,749,000 | $3,523 | 20% | |||
| Total Capital Outlay: | $3,964,000 | $1,189 | ||||
| Construction: | $3,057,000 | $917 | ||||
| Total Non El-Sec Education & Other: | $1,302,000 | $390 | ||||
| Interest on Debt: | $1,993,000 | $598 | ||||