|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,351,000 | $16,065 | ||||
| Revenue by Source | ||||||
| Federal: | $9,795,000 | $1,553 | 10% | |||
| Local: | $36,308,000 | $5,755 | 36% | |||
| State: | $55,248,000 | $8,757 | 55% | |||
| Total Expenditures: | $91,093,000 | $14,439 | ||||
| Total Current Expenditures: | $83,842,000 | $13,289 | ||||
| Instructional Expenditures: | $55,097,000 | $8,733 | 66% | |||
| Student and Staff Support: | $7,251,000 | $1,149 | 9% | |||
| Administration: | $9,031,000 | $1,431 | 11% | |||
| Operations, Food Service, other: | $12,463,000 | $1,975 | 15% | |||
| Total Capital Outlay: | $1,337,000 | $212 | ||||
| Construction: | $492,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $3,216,000 | $510 | ||||
| Interest on Debt: | $2,671,000 | $423 | ||||