|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $118,697,000 | $16,791 | ||||
| Revenue by Source | ||||||
| Federal: | $3,689,000 | $522 | 3% | |||
| Local: | $64,202,000 | $9,082 | 54% | |||
| State: | $50,806,000 | $7,187 | 43% | |||
| Total Expenditures: | $110,670,000 | $15,656 | ||||
| Total Current Expenditures: | $104,689,000 | $14,810 | ||||
| Instructional Expenditures: | $62,832,000 | $8,888 | 60% | |||
| Student and Staff Support: | $13,971,000 | $1,976 | 13% | |||
| Administration: | $9,634,000 | $1,363 | 9% | |||
| Operations, Food Service, other: | $18,252,000 | $2,582 | 17% | |||
| Total Capital Outlay: | $1,628,000 | $230 | ||||
| Construction: | $1,628,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $1,508,000 | $213 | ||||
| Interest on Debt: | $2,754,000 | $390 | ||||