|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,336,000 | $20,269 | ||||
| Revenue by Source | ||||||
| Federal: | $5,795,000 | $1,084 | 5% | |||
| Local: | $75,709,000 | $14,164 | 70% | |||
| State: | $26,832,000 | $5,020 | 25% | |||
| Total Expenditures: | $103,161,000 | $19,300 | ||||
| Total Current Expenditures: | $95,201,000 | $17,811 | ||||
| Instructional Expenditures: | $55,883,000 | $10,455 | 59% | |||
| Student and Staff Support: | $15,982,000 | $2,990 | 17% | |||
| Administration: | $11,763,000 | $2,201 | 12% | |||
| Operations, Food Service, other: | $11,573,000 | $2,165 | 12% | |||
| Total Capital Outlay: | $2,874,000 | $538 | ||||
| Construction: | $2,498,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $22 | ||||
| Interest on Debt: | $1,821,000 | $341 | ||||