|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,240,000 | $12,772 | ||||
| Revenue by Source | ||||||
| Federal: | $17,158,000 | $2,025 | 16% | |||
| Local: | $45,914,000 | $5,418 | 42% | |||
| State: | $45,168,000 | $5,330 | 42% | |||
| Total Expenditures: | $101,110,000 | $11,930 | ||||
| Total Current Expenditures: | $94,614,000 | $11,164 | ||||
| Instructional Expenditures: | $56,095,000 | $6,619 | 59% | |||
| Student and Staff Support: | $9,606,000 | $1,133 | 10% | |||
| Administration: | $8,209,000 | $969 | 9% | |||
| Operations, Food Service, other: | $20,704,000 | $2,443 | 22% | |||
| Total Capital Outlay: | $5,957,000 | $703 | ||||
| Construction: | $1,477,000 | $174 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $2 | ||||
| Interest on Debt: | $525,000 | $62 | ||||