|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,317,000 | $20,008 | ||||
| Revenue by Source | ||||||
| Federal: | $5,813,000 | $1,260 | 6% | |||
| Local: | $68,007,000 | $14,739 | 74% | |||
| State: | $18,497,000 | $4,009 | 20% | |||
| Total Expenditures: | $90,752,000 | $19,669 | ||||
| Total Current Expenditures: | $79,123,000 | $17,148 | ||||
| Instructional Expenditures: | $48,463,000 | $10,503 | 61% | |||
| Student and Staff Support: | $8,568,000 | $1,857 | 11% | |||
| Administration: | $9,551,000 | $2,070 | 12% | |||
| Operations, Food Service, other: | $12,541,000 | $2,718 | 16% | |||
| Total Capital Outlay: | $5,874,000 | $1,273 | ||||
| Construction: | $4,810,000 | $1,042 | ||||
| Total Non El-Sec Education & Other: | $1,766,000 | $383 | ||||
| Interest on Debt: | $3,397,000 | $736 | ||||