|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,010,000 | $20,547 | ||||
| Revenue by Source | ||||||
| Federal: | $4,852,000 | $1,120 | 5% | |||
| Local: | $74,387,000 | $17,172 | 84% | |||
| State: | $9,771,000 | $2,256 | 11% | |||
| Total Expenditures: | $90,220,000 | $20,826 | ||||
| Total Current Expenditures: | $76,551,000 | $17,671 | ||||
| Instructional Expenditures: | $43,571,000 | $10,058 | 57% | |||
| Student and Staff Support: | $11,428,000 | $2,638 | 15% | |||
| Administration: | $8,170,000 | $1,886 | 11% | |||
| Operations, Food Service, other: | $13,382,000 | $3,089 | 17% | |||
| Total Capital Outlay: | $6,629,000 | $1,530 | ||||
| Construction: | $3,828,000 | $884 | ||||
| Total Non El-Sec Education & Other: | $656,000 | $151 | ||||
| Interest on Debt: | $1,903,000 | $439 | ||||