|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,209,000 | $29,398 | ||||
| Revenue by Source | ||||||
| Federal: | $5,316,000 | $1,356 | 5% | |||
| Local: | $80,233,000 | $20,473 | 70% | |||
| State: | $29,660,000 | $7,568 | 26% | |||
| Total Expenditures: | $99,474,000 | $25,382 | ||||
| Total Current Expenditures: | $90,566,000 | $23,109 | ||||
| Instructional Expenditures: | $53,670,000 | $13,695 | 59% | |||
| Student and Staff Support: | $11,487,000 | $2,931 | 13% | |||
| Administration: | $10,848,000 | $2,768 | 12% | |||
| Operations, Food Service, other: | $14,561,000 | $3,715 | 16% | |||
| Total Capital Outlay: | $1,518,000 | $387 | ||||
| Construction: | $696,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $44 | ||||
| Interest on Debt: | $2,595,000 | $662 | ||||