|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,015,000 | $41,619 | ||||
| Revenue by Source | ||||||
| Federal: | $1,604,000 | $688 | 2% | |||
| Local: | $88,187,000 | $37,832 | 91% | |||
| State: | $7,224,000 | $3,099 | 7% | |||
| Total Expenditures: | $94,986,000 | $40,749 | ||||
| Total Current Expenditures: | $90,257,000 | $38,720 | ||||
| Instructional Expenditures: | $53,683,000 | $23,030 | 59% | |||
| Student and Staff Support: | $10,550,000 | $4,526 | 12% | |||
| Administration: | $8,080,000 | $3,466 | 9% | |||
| Operations, Food Service, other: | $17,944,000 | $7,698 | 20% | |||
| Total Capital Outlay: | $2,683,000 | $1,151 | ||||
| Construction: | $1,584,000 | $680 | ||||
| Total Non El-Sec Education & Other: | $189,000 | $81 | ||||
| Interest on Debt: | $494,000 | $212 | ||||