|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,882,000 | $23,280 | ||||
| Revenue by Source | ||||||
| Federal: | $4,217,000 | $1,105 | 5% | |||
| Local: | $64,429,000 | $16,875 | 72% | |||
| State: | $20,236,000 | $5,300 | 23% | |||
| Total Expenditures: | $77,345,000 | $20,258 | ||||
| Total Current Expenditures: | $69,096,000 | $18,097 | ||||
| Instructional Expenditures: | $39,480,000 | $10,340 | 57% | |||
| Student and Staff Support: | $6,173,000 | $1,617 | 9% | |||
| Administration: | $8,995,000 | $2,356 | 13% | |||
| Operations, Food Service, other: | $14,448,000 | $3,784 | 21% | |||
| Total Capital Outlay: | $4,696,000 | $1,230 | ||||
| Construction: | $3,435,000 | $900 | ||||
| Total Non El-Sec Education & Other: | $526,000 | $138 | ||||
| Interest on Debt: | $324,000 | $85 | ||||