|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,258,000 | $35,115 | ||||
| Revenue by Source | ||||||
| Federal: | $11,895,000 | $3,931 | 11% | |||
| Local: | $55,166,000 | $18,231 | 52% | |||
| State: | $39,197,000 | $12,953 | 37% | |||
| Total Expenditures: | $96,882,000 | $32,017 | ||||
| Total Current Expenditures: | $61,406,000 | $20,293 | ||||
| Instructional Expenditures: | $34,493,000 | $11,399 | 56% | |||
| Student and Staff Support: | $4,861,000 | $1,606 | 8% | |||
| Administration: | $4,597,000 | $1,519 | 7% | |||
| Operations, Food Service, other: | $17,455,000 | $5,768 | 28% | |||
| Total Capital Outlay: | $6,390,000 | $2,112 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $746,000 | $247 | ||||
| Interest on Debt: | $5,904,000 | $1,951 | ||||