|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,907,000 | $25,665 | ||||
| Revenue by Source | ||||||
| Federal: | $9,498,000 | $2,067 | 8% | |||
| Local: | $81,792,000 | $17,804 | 69% | |||
| State: | $26,617,000 | $5,794 | 23% | |||
| Total Expenditures: | $108,597,000 | $23,639 | ||||
| Total Current Expenditures: | $102,187,000 | $22,244 | ||||
| Instructional Expenditures: | $58,926,000 | $12,827 | 58% | |||
| Student and Staff Support: | $12,522,000 | $2,726 | 12% | |||
| Administration: | $13,385,000 | $2,914 | 13% | |||
| Operations, Food Service, other: | $17,354,000 | $3,778 | 17% | |||
| Total Capital Outlay: | $4,608,000 | $1,003 | ||||
| Construction: | $2,177,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $333,000 | $72 | ||||
| Interest on Debt: | $1,112,000 | $242 | ||||