|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,073,000 | $23,883 | ||||
| Revenue by Source | ||||||
| Federal: | $6,555,000 | $1,682 | 7% | |||
| Local: | $58,597,000 | $15,036 | 63% | |||
| State: | $27,921,000 | $7,165 | 30% | |||
| Total Expenditures: | $94,953,000 | $24,366 | ||||
| Total Current Expenditures: | $77,256,000 | $19,824 | ||||
| Instructional Expenditures: | $51,267,000 | $13,156 | 66% | |||
| Student and Staff Support: | $6,447,000 | $1,654 | 8% | |||
| Administration: | $6,825,000 | $1,751 | 9% | |||
| Operations, Food Service, other: | $12,717,000 | $3,263 | 16% | |||
| Total Capital Outlay: | $3,675,000 | $943 | ||||
| Construction: | $1,736,000 | $445 | ||||
| Total Non El-Sec Education & Other: | $849,000 | $218 | ||||
| Interest on Debt: | $6,215,000 | $1,595 | ||||