|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,097,000 | $28,554 | ||||
| Revenue by Source | ||||||
| Federal: | $7,437,000 | $1,739 | 6% | |||
| Local: | $92,087,000 | $21,536 | 75% | |||
| State: | $22,573,000 | $5,279 | 18% | |||
| Total Expenditures: | $116,882,000 | $27,334 | ||||
| Total Current Expenditures: | $97,093,000 | $22,707 | ||||
| Instructional Expenditures: | $61,716,000 | $14,433 | 64% | |||
| Student and Staff Support: | $9,898,000 | $2,315 | 10% | |||
| Administration: | $11,252,000 | $2,631 | 12% | |||
| Operations, Food Service, other: | $14,227,000 | $3,327 | 15% | |||
| Total Capital Outlay: | $8,375,000 | $1,959 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,928,000 | $451 | ||||
| Interest on Debt: | $1,907,000 | $446 | ||||