|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,552,000 | $15,126 | ||||
| Revenue by Source | ||||||
| Federal: | $13,914,000 | $2,250 | 15% | |||
| Local: | $53,616,000 | $8,669 | 57% | |||
| State: | $26,022,000 | $4,207 | 28% | |||
| Total Expenditures: | $82,916,000 | $13,406 | ||||
| Total Current Expenditures: | $70,070,000 | $11,329 | ||||
| Instructional Expenditures: | $41,955,000 | $6,783 | 60% | |||
| Student and Staff Support: | $7,008,000 | $1,133 | 10% | |||
| Administration: | $6,440,000 | $1,041 | 9% | |||
| Operations, Food Service, other: | $14,667,000 | $2,371 | 21% | |||
| Total Capital Outlay: | $9,644,000 | $1,559 | ||||
| Construction: | $6,161,000 | $996 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $22 | ||||
| Interest on Debt: | $2,987,000 | $483 | ||||