|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,574,000 | $24,203 | ||||
| Revenue by Source | ||||||
| Federal: | $10,363,000 | $2,376 | 10% | |||
| Local: | $71,974,000 | $16,500 | 68% | |||
| State: | $23,237,000 | $5,327 | 22% | |||
| Total Expenditures: | $92,974,000 | $21,315 | ||||
| Total Current Expenditures: | $83,185,000 | $19,070 | ||||
| Instructional Expenditures: | $55,383,000 | $12,697 | 67% | |||
| Student and Staff Support: | $8,704,000 | $1,995 | 10% | |||
| Administration: | $8,270,000 | $1,896 | 10% | |||
| Operations, Food Service, other: | $10,828,000 | $2,482 | 13% | |||
| Total Capital Outlay: | $1,860,000 | $426 | ||||
| Construction: | $1,199,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $2,103,000 | $482 | ||||
| Interest on Debt: | $4,885,000 | $1,120 | ||||