|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,069,000 | $32,686 | ||||
| Revenue by Source | ||||||
| Federal: | $2,302,000 | $845 | 3% | |||
| Local: | $70,440,000 | $25,850 | 79% | |||
| State: | $16,327,000 | $5,992 | 18% | |||
| Total Expenditures: | $82,110,000 | $30,132 | ||||
| Total Current Expenditures: | $60,832,000 | $22,324 | ||||
| Instructional Expenditures: | $37,225,000 | $13,661 | 61% | |||
| Student and Staff Support: | $7,619,000 | $2,796 | 13% | |||
| Administration: | $8,216,000 | $3,015 | 14% | |||
| Operations, Food Service, other: | $7,772,000 | $2,852 | 13% | |||
| Total Capital Outlay: | $12,057,000 | $4,425 | ||||
| Construction: | $12,049,000 | $4,422 | ||||
| Total Non El-Sec Education & Other: | $4,218,000 | $1,548 | ||||
| Interest on Debt: | $4,982,000 | $1,828 | ||||