|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,392,000 | $30,353 | ||||
| Revenue by Source | ||||||
| Federal: | $6,267,000 | $1,755 | 6% | |||
| Local: | $58,916,000 | $16,498 | 54% | |||
| State: | $43,209,000 | $12,100 | 40% | |||
| Total Expenditures: | $110,992,000 | $31,081 | ||||
| Total Current Expenditures: | $101,057,000 | $28,299 | ||||
| Instructional Expenditures: | $71,306,000 | $19,968 | 71% | |||
| Student and Staff Support: | $7,301,000 | $2,045 | 7% | |||
| Administration: | $6,806,000 | $1,906 | 7% | |||
| Operations, Food Service, other: | $15,644,000 | $4,381 | 15% | |||
| Total Capital Outlay: | $6,889,000 | $1,929 | ||||
| Construction: | $4,888,000 | $1,369 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,735,000 | $486 | ||||