|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,460,000 | $14,839 | ||||
| Revenue by Source | ||||||
| Federal: | $8,229,000 | $1,429 | 10% | |||
| Local: | $48,115,000 | $8,355 | 56% | |||
| State: | $29,116,000 | $5,056 | 34% | |||
| Total Expenditures: | $83,509,000 | $14,501 | ||||
| Total Current Expenditures: | $74,079,000 | $12,863 | ||||
| Instructional Expenditures: | $47,079,000 | $8,175 | 64% | |||
| Student and Staff Support: | $5,174,000 | $898 | 7% | |||
| Administration: | $9,564,000 | $1,661 | 13% | |||
| Operations, Food Service, other: | $12,262,000 | $2,129 | 17% | |||
| Total Capital Outlay: | $4,705,000 | $817 | ||||
| Construction: | $3,082,000 | $535 | ||||
| Total Non El-Sec Education & Other: | $840,000 | $146 | ||||
| Interest on Debt: | $2,318,000 | $403 | ||||