|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,050,000 | $23,374 | ||||
| Revenue by Source | ||||||
| Federal: | $2,153,000 | $475 | 2% | |||
| Local: | $83,173,000 | $18,332 | 78% | |||
| State: | $20,724,000 | $4,568 | 20% | |||
| Total Expenditures: | $97,216,000 | $21,427 | ||||
| Total Current Expenditures: | $79,804,000 | $17,590 | ||||
| Instructional Expenditures: | $52,594,000 | $11,592 | 66% | |||
| Student and Staff Support: | $6,300,000 | $1,389 | 8% | |||
| Administration: | $8,001,000 | $1,764 | 10% | |||
| Operations, Food Service, other: | $12,909,000 | $2,845 | 16% | |||
| Total Capital Outlay: | $7,980,000 | $1,759 | ||||
| Construction: | $7,747,000 | $1,708 | ||||
| Total Non El-Sec Education & Other: | $1,519,000 | $335 | ||||
| Interest on Debt: | $2,962,000 | $653 | ||||