|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,722,000 | $33,686 | ||||
| Revenue by Source | ||||||
| Federal: | $3,072,000 | $1,027 | 3% | |||
| Local: | $73,789,000 | $24,679 | 73% | |||
| State: | $23,861,000 | $7,980 | 24% | |||
| Total Expenditures: | $104,060,000 | $34,803 | ||||
| Total Current Expenditures: | $94,471,000 | $31,596 | ||||
| Instructional Expenditures: | $60,913,000 | $20,372 | 64% | |||
| Student and Staff Support: | $10,578,000 | $3,538 | 11% | |||
| Administration: | $8,447,000 | $2,825 | 9% | |||
| Operations, Food Service, other: | $14,533,000 | $4,861 | 15% | |||
| Total Capital Outlay: | $8,246,000 | $2,758 | ||||
| Construction: | $7,367,000 | $2,464 | ||||
| Total Non El-Sec Education & Other: | $384,000 | $128 | ||||
| Interest on Debt: | $209,000 | $70 | ||||