|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,543,000 | $26,998 | ||||
| Revenue by Source | ||||||
| Federal: | $3,458,000 | $947 | 4% | |||
| Local: | $49,456,000 | $13,550 | 50% | |||
| State: | $45,629,000 | $12,501 | 46% | |||
| Total Expenditures: | $94,239,000 | $25,819 | ||||
| Total Current Expenditures: | $86,893,000 | $23,806 | ||||
| Instructional Expenditures: | $50,489,000 | $13,833 | 58% | |||
| Student and Staff Support: | $17,231,000 | $4,721 | 20% | |||
| Administration: | $6,893,000 | $1,888 | 8% | |||
| Operations, Food Service, other: | $12,280,000 | $3,364 | 14% | |||
| Total Capital Outlay: | $1,210,000 | $332 | ||||
| Construction: | $91,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $642,000 | $176 | ||||
| Interest on Debt: | $297,000 | $81 | ||||