|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $114,445,000 | $20,838 | ||||
| Revenue by Source | ||||||
| Federal: | $1,374,000 | $250 | 1% | |||
| Local: | $86,008,000 | $15,661 | 75% | |||
| State: | $27,063,000 | $4,928 | 24% | |||
| Total Expenditures: | $110,181,000 | $20,062 | ||||
| Total Current Expenditures: | $99,013,000 | $18,029 | ||||
| Instructional Expenditures: | $65,102,000 | $11,854 | 66% | |||
| Student and Staff Support: | $7,932,000 | $1,444 | 8% | |||
| Administration: | $9,744,000 | $1,774 | 10% | |||
| Operations, Food Service, other: | $16,235,000 | $2,956 | 16% | |||
| Total Capital Outlay: | $1,134,000 | $206 | ||||
| Construction: | $12,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $700,000 | $127 | ||||
| Interest on Debt: | $4,070,000 | $741 | ||||