|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,829,000 | $18,786 | ||||
| Revenue by Source | ||||||
| Federal: | $3,759,000 | $737 | 4% | |||
| Local: | $81,606,000 | $15,998 | 85% | |||
| State: | $10,464,000 | $2,051 | 11% | |||
| Total Expenditures: | $83,534,000 | $16,376 | ||||
| Total Current Expenditures: | $75,496,000 | $14,800 | ||||
| Instructional Expenditures: | $46,581,000 | $9,132 | 62% | |||
| Student and Staff Support: | $9,905,000 | $1,942 | 13% | |||
| Administration: | $8,506,000 | $1,668 | 11% | |||
| Operations, Food Service, other: | $10,504,000 | $2,059 | 14% | |||
| Total Capital Outlay: | $5,564,000 | $1,091 | ||||
| Construction: | $237,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $223,000 | $44 | ||||
| Interest on Debt: | $2,114,000 | $414 | ||||