|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,805,000 | $18,160 | ||||
| Revenue by Source | ||||||
| Federal: | $8,792,000 | $1,584 | 9% | |||
| Local: | $74,304,000 | $13,386 | 74% | |||
| State: | $17,709,000 | $3,190 | 18% | |||
| Total Expenditures: | $95,477,000 | $17,200 | ||||
| Total Current Expenditures: | $84,039,000 | $15,139 | ||||
| Instructional Expenditures: | $51,106,000 | $9,207 | 61% | |||
| Student and Staff Support: | $8,508,000 | $1,533 | 10% | |||
| Administration: | $10,449,000 | $1,882 | 12% | |||
| Operations, Food Service, other: | $13,976,000 | $2,518 | 17% | |||
| Total Capital Outlay: | $2,864,000 | $516 | ||||
| Construction: | $1,432,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $972,000 | $175 | ||||
| Interest on Debt: | $5,160,000 | $930 | ||||