|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $136,996,000 | $32,310 | ||||
| Revenue by Source | ||||||
| Federal: | $4,088,000 | $964 | 3% | |||
| Local: | $105,762,000 | $24,944 | 77% | |||
| State: | $27,146,000 | $6,402 | 20% | |||
| Total Expenditures: | $121,576,000 | $28,674 | ||||
| Total Current Expenditures: | $107,370,000 | $25,323 | ||||
| Instructional Expenditures: | $67,518,000 | $15,924 | 63% | |||
| Student and Staff Support: | $9,324,000 | $2,199 | 9% | |||
| Administration: | $11,398,000 | $2,688 | 11% | |||
| Operations, Food Service, other: | $19,130,000 | $4,512 | 18% | |||
| Total Capital Outlay: | $2,123,000 | $501 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $19 | ||||
| Interest on Debt: | $4,302,000 | $1,015 | ||||