|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,469,000 | $18,551 | ||||
| Revenue by Source | ||||||
| Federal: | $4,907,000 | $839 | 5% | |||
| Local: | $70,143,000 | $11,996 | 65% | |||
| State: | $33,419,000 | $5,716 | 31% | |||
| Total Expenditures: | $97,400,000 | $16,658 | ||||
| Total Current Expenditures: | $81,423,000 | $13,926 | ||||
| Instructional Expenditures: | $51,595,000 | $8,824 | 63% | |||
| Student and Staff Support: | $5,892,000 | $1,008 | 7% | |||
| Administration: | $10,501,000 | $1,796 | 13% | |||
| Operations, Food Service, other: | $13,435,000 | $2,298 | 17% | |||
| Total Capital Outlay: | $11,560,000 | $1,977 | ||||
| Construction: | $10,634,000 | $1,819 | ||||
| Total Non El-Sec Education & Other: | $1,022,000 | $175 | ||||
| Interest on Debt: | $1,835,000 | $314 | ||||