|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,616,000 | $25,824 | ||||
| Revenue by Source | ||||||
| Federal: | $1,484,000 | $377 | 1% | |||
| Local: | $79,000,000 | $20,076 | 78% | |||
| State: | $21,132,000 | $5,370 | 21% | |||
| Total Expenditures: | $95,241,000 | $24,204 | ||||
| Total Current Expenditures: | $83,889,000 | $21,319 | ||||
| Instructional Expenditures: | $51,284,000 | $13,033 | 61% | |||
| Student and Staff Support: | $8,197,000 | $2,083 | 10% | |||
| Administration: | $7,930,000 | $2,015 | 9% | |||
| Operations, Food Service, other: | $16,478,000 | $4,188 | 20% | |||
| Total Capital Outlay: | $2,946,000 | $749 | ||||
| Construction: | $781,000 | $198 | ||||
| Total Non El-Sec Education & Other: | $808,000 | $205 | ||||
| Interest on Debt: | $4,614,000 | $1,173 | ||||