|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,555,000 | $18,666 | ||||
| Revenue by Source | ||||||
| Federal: | $3,573,000 | $632 | 3% | |||
| Local: | $65,535,000 | $11,589 | 62% | |||
| State: | $36,447,000 | $6,445 | 35% | |||
| Total Expenditures: | $99,069,000 | $17,519 | ||||
| Total Current Expenditures: | $95,790,000 | $16,939 | ||||
| Instructional Expenditures: | $57,143,000 | $10,105 | 60% | |||
| Student and Staff Support: | $11,591,000 | $2,050 | 12% | |||
| Administration: | $13,762,000 | $2,434 | 14% | |||
| Operations, Food Service, other: | $13,294,000 | $2,351 | 14% | |||
| Total Capital Outlay: | $2,266,000 | $401 | ||||
| Construction: | $1,975,000 | $349 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,013,000 | $179 | ||||