|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,127,000 | $24,753 | ||||
| Revenue by Source | ||||||
| Federal: | $4,289,000 | $1,116 | 5% | |||
| Local: | $59,858,000 | $15,576 | 63% | |||
| State: | $30,980,000 | $8,061 | 33% | |||
| Total Expenditures: | $95,238,000 | $24,782 | ||||
| Total Current Expenditures: | $80,348,000 | $20,908 | ||||
| Instructional Expenditures: | $53,824,000 | $14,006 | 67% | |||
| Student and Staff Support: | $6,743,000 | $1,755 | 8% | |||
| Administration: | $6,545,000 | $1,703 | 8% | |||
| Operations, Food Service, other: | $13,236,000 | $3,444 | 16% | |||
| Total Capital Outlay: | $2,354,000 | $613 | ||||
| Construction: | $1,501,000 | $391 | ||||
| Total Non El-Sec Education & Other: | $902,000 | $235 | ||||
| Interest on Debt: | $5,431,000 | $1,413 | ||||