|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,207,000 | $17,574 | ||||
| Revenue by Source | ||||||
| Federal: | $7,873,000 | $1,255 | 7% | |||
| Local: | $69,845,000 | $11,138 | 63% | |||
| State: | $32,489,000 | $5,181 | 29% | |||
| Total Expenditures: | $103,476,000 | $16,501 | ||||
| Total Current Expenditures: | $96,271,000 | $15,352 | ||||
| Instructional Expenditures: | $51,363,000 | $8,191 | 53% | |||
| Student and Staff Support: | $10,294,000 | $1,642 | 11% | |||
| Administration: | $14,126,000 | $2,253 | 15% | |||
| Operations, Food Service, other: | $20,488,000 | $3,267 | 21% | |||
| Total Capital Outlay: | $4,220,000 | $673 | ||||
| Construction: | $2,652,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,294,000 | $366 | ||||