|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,402,000 | $28,425 | ||||
| Revenue by Source | ||||||
| Federal: | $2,763,000 | $711 | 3% | |||
| Local: | $80,632,000 | $20,760 | 73% | |||
| State: | $27,007,000 | $6,953 | 24% | |||
| Total Expenditures: | $104,112,000 | $26,805 | ||||
| Total Current Expenditures: | $98,760,000 | $25,427 | ||||
| Instructional Expenditures: | $60,355,000 | $15,539 | 61% | |||
| Student and Staff Support: | $17,555,000 | $4,520 | 18% | |||
| Administration: | $7,187,000 | $1,850 | 7% | |||
| Operations, Food Service, other: | $13,663,000 | $3,518 | 14% | |||
| Total Capital Outlay: | $404,000 | $104 | ||||
| Construction: | $98,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $313,000 | $81 | ||||
| Interest on Debt: | $1,473,000 | $379 | ||||