|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,206,000 | $31,962 | ||||
| Revenue by Source | ||||||
| Federal: | $2,011,000 | $623 | 2% | |||
| Local: | $76,398,000 | $23,660 | 74% | |||
| State: | $24,797,000 | $7,679 | 24% | |||
| Total Expenditures: | $102,908,000 | $31,870 | ||||
| Total Current Expenditures: | $95,216,000 | $29,488 | ||||
| Instructional Expenditures: | $57,788,000 | $17,897 | 61% | |||
| Student and Staff Support: | $13,275,000 | $4,111 | 14% | |||
| Administration: | $9,116,000 | $2,823 | 10% | |||
| Operations, Food Service, other: | $15,037,000 | $4,657 | 16% | |||
| Total Capital Outlay: | $1,989,000 | $616 | ||||
| Construction: | $1,317,000 | $408 | ||||
| Total Non El-Sec Education & Other: | $124,000 | $38 | ||||
| Interest on Debt: | $192,000 | $59 | ||||