|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,497,000 | $17,822 | ||||
| Revenue by Source | ||||||
| Federal: | $5,694,000 | $1,000 | 6% | |||
| Local: | $79,372,000 | $13,937 | 78% | |||
| State: | $16,431,000 | $2,885 | 16% | |||
| Total Expenditures: | $89,289,000 | $15,678 | ||||
| Total Current Expenditures: | $83,376,000 | $14,640 | ||||
| Instructional Expenditures: | $49,417,000 | $8,677 | 59% | |||
| Student and Staff Support: | $9,120,000 | $1,601 | 11% | |||
| Administration: | $9,756,000 | $1,713 | 12% | |||
| Operations, Food Service, other: | $15,083,000 | $2,648 | 18% | |||
| Total Capital Outlay: | $2,241,000 | $394 | ||||
| Construction: | $1,003,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $12 | ||||
| Interest on Debt: | $1,932,000 | $339 | ||||