|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,116,000 | $27,672 | ||||
| Revenue by Source | ||||||
| Federal: | $2,869,000 | $690 | 2% | |||
| Local: | $88,935,000 | $21,379 | 77% | |||
| State: | $23,312,000 | $5,604 | 20% | |||
| Total Expenditures: | $107,668,000 | $25,882 | ||||
| Total Current Expenditures: | $96,810,000 | $23,272 | ||||
| Instructional Expenditures: | $64,692,000 | $15,551 | 67% | |||
| Student and Staff Support: | $8,868,000 | $2,132 | 9% | |||
| Administration: | $8,661,000 | $2,082 | 9% | |||
| Operations, Food Service, other: | $14,589,000 | $3,507 | 15% | |||
| Total Capital Outlay: | $2,432,000 | $585 | ||||
| Construction: | $930,000 | $224 | ||||
| Total Non El-Sec Education & Other: | $1,114,000 | $268 | ||||
| Interest on Debt: | $3,085,000 | $742 | ||||