|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,387,000 | $28,777 | ||||
| Revenue by Source | ||||||
| Federal: | $5,079,000 | $1,548 | 5% | |||
| Local: | $65,251,000 | $19,894 | 69% | |||
| State: | $24,057,000 | $7,334 | 25% | |||
| Total Expenditures: | $92,459,000 | $28,189 | ||||
| Total Current Expenditures: | $81,614,000 | $24,882 | ||||
| Instructional Expenditures: | $50,571,000 | $15,418 | 62% | |||
| Student and Staff Support: | $6,639,000 | $2,024 | 8% | |||
| Administration: | $12,633,000 | $3,852 | 15% | |||
| Operations, Food Service, other: | $11,771,000 | $3,589 | 14% | |||
| Total Capital Outlay: | $4,634,000 | $1,413 | ||||
| Construction: | $4,465,000 | $1,361 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $2 | ||||
| Interest on Debt: | $277,000 | $84 | ||||