|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,482,000 | $21,459 | ||||
| Revenue by Source | ||||||
| Federal: | $5,080,000 | $978 | 5% | |||
| Local: | $67,543,000 | $13,002 | 61% | |||
| State: | $38,859,000 | $7,480 | 35% | |||
| Total Expenditures: | $110,095,000 | $21,192 | ||||
| Total Current Expenditures: | $88,790,000 | $17,091 | ||||
| Instructional Expenditures: | $60,413,000 | $11,629 | 68% | |||
| Student and Staff Support: | $7,275,000 | $1,400 | 8% | |||
| Administration: | $5,645,000 | $1,087 | 6% | |||
| Operations, Food Service, other: | $15,457,000 | $2,975 | 17% | |||
| Total Capital Outlay: | $6,870,000 | $1,322 | ||||
| Construction: | $4,977,000 | $958 | ||||
| Total Non El-Sec Education & Other: | $761,000 | $146 | ||||
| Interest on Debt: | $5,816,000 | $1,120 | ||||