|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,799,000 | $18,841 | ||||
| Revenue by Source | ||||||
| Federal: | $5,110,000 | $1,109 | 6% | |||
| Local: | $63,280,000 | $13,736 | 73% | |||
| State: | $18,409,000 | $3,996 | 21% | |||
| Total Expenditures: | $92,649,000 | $20,110 | ||||
| Total Current Expenditures: | $74,498,000 | $16,171 | ||||
| Instructional Expenditures: | $45,627,000 | $9,904 | 61% | |||
| Student and Staff Support: | $8,170,000 | $1,773 | 11% | |||
| Administration: | $8,382,000 | $1,819 | 11% | |||
| Operations, Food Service, other: | $12,319,000 | $2,674 | 17% | |||
| Total Capital Outlay: | $12,815,000 | $2,782 | ||||
| Construction: | $11,267,000 | $2,446 | ||||
| Total Non El-Sec Education & Other: | $1,767,000 | $384 | ||||
| Interest on Debt: | $3,132,000 | $680 | ||||