|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,313,000 | $21,420 | ||||
| Revenue by Source | ||||||
| Federal: | $5,274,000 | $1,237 | 6% | |||
| Local: | $74,361,000 | $17,443 | 81% | |||
| State: | $11,678,000 | $2,739 | 13% | |||
| Total Expenditures: | $97,143,000 | $22,787 | ||||
| Total Current Expenditures: | $80,630,000 | $18,914 | ||||
| Instructional Expenditures: | $46,919,000 | $11,006 | 58% | |||
| Student and Staff Support: | $12,023,000 | $2,820 | 15% | |||
| Administration: | $8,164,000 | $1,915 | 10% | |||
| Operations, Food Service, other: | $13,524,000 | $3,172 | 17% | |||
| Total Capital Outlay: | $8,637,000 | $2,026 | ||||
| Construction: | $6,357,000 | $1,491 | ||||
| Total Non El-Sec Education & Other: | $721,000 | $169 | ||||
| Interest on Debt: | $1,833,000 | $430 | ||||