|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,498,000 | $16,757 | ||||
| Revenue by Source | ||||||
| Federal: | $7,367,000 | $1,181 | 7% | |||
| Local: | $63,083,000 | $10,116 | 60% | |||
| State: | $34,048,000 | $5,460 | 33% | |||
| Total Expenditures: | $93,193,000 | $14,944 | ||||
| Total Current Expenditures: | $81,932,000 | $13,139 | ||||
| Instructional Expenditures: | $48,384,000 | $7,759 | 59% | |||
| Student and Staff Support: | $12,741,000 | $2,043 | 16% | |||
| Administration: | $8,315,000 | $1,333 | 10% | |||
| Operations, Food Service, other: | $12,492,000 | $2,003 | 15% | |||
| Total Capital Outlay: | $5,420,000 | $869 | ||||
| Construction: | $4,335,000 | $695 | ||||
| Total Non El-Sec Education & Other: | $667,000 | $107 | ||||
| Interest on Debt: | $2,193,000 | $352 | ||||