|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,191,000 | $19,654 | ||||
| Revenue by Source | ||||||
| Federal: | $3,257,000 | $710 | 4% | |||
| Local: | $75,821,000 | $16,522 | 84% | |||
| State: | $11,113,000 | $2,422 | 12% | |||
| Total Expenditures: | $88,840,000 | $19,359 | ||||
| Total Current Expenditures: | $79,648,000 | $17,356 | ||||
| Instructional Expenditures: | $48,868,000 | $10,649 | 61% | |||
| Student and Staff Support: | $7,164,000 | $1,561 | 9% | |||
| Administration: | $9,892,000 | $2,156 | 12% | |||
| Operations, Food Service, other: | $13,724,000 | $2,991 | 17% | |||
| Total Capital Outlay: | $8,249,000 | $1,798 | ||||
| Construction: | $6,459,000 | $1,407 | ||||
| Total Non El-Sec Education & Other: | $268,000 | $58 | ||||
| Interest on Debt: | $59,000 | $13 | ||||