|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,442,000 | $17,138 | ||||
| Revenue by Source | ||||||
| Federal: | $4,069,000 | $807 | 5% | |||
| Local: | $47,772,000 | $9,471 | 55% | |||
| State: | $34,601,000 | $6,860 | 40% | |||
| Total Expenditures: | $90,962,000 | $18,034 | ||||
| Total Current Expenditures: | $74,133,000 | $14,697 | ||||
| Instructional Expenditures: | $48,106,000 | $9,537 | 65% | |||
| Student and Staff Support: | $6,117,000 | $1,213 | 8% | |||
| Administration: | $7,131,000 | $1,414 | 10% | |||
| Operations, Food Service, other: | $12,779,000 | $2,534 | 17% | |||
| Total Capital Outlay: | $8,008,000 | $1,588 | ||||
| Construction: | $6,839,000 | $1,356 | ||||
| Total Non El-Sec Education & Other: | $1,290,000 | $256 | ||||
| Interest on Debt: | $2,769,000 | $549 | ||||