|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,138,000 | $24,787 | ||||
| Revenue by Source | ||||||
| Federal: | $1,765,000 | $437 | 2% | |||
| Local: | $68,719,000 | $17,010 | 69% | |||
| State: | $29,654,000 | $7,340 | 30% | |||
| Total Expenditures: | $90,391,000 | $22,374 | ||||
| Total Current Expenditures: | $79,231,000 | $19,612 | ||||
| Instructional Expenditures: | $43,896,000 | $10,865 | 55% | |||
| Student and Staff Support: | $14,659,000 | $3,628 | 19% | |||
| Administration: | $7,344,000 | $1,818 | 9% | |||
| Operations, Food Service, other: | $13,332,000 | $3,300 | 17% | |||
| Total Capital Outlay: | $3,690,000 | $913 | ||||
| Construction: | $1,841,000 | $456 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $29 | ||||
| Interest on Debt: | $2,191,000 | $542 | ||||