|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,448,000 | $30,654 | ||||
| Revenue by Source | ||||||
| Federal: | $5,200,000 | $1,443 | 5% | |||
| Local: | $54,603,000 | $15,155 | 49% | |||
| State: | $50,645,000 | $14,056 | 46% | |||
| Total Expenditures: | $108,723,000 | $30,176 | ||||
| Total Current Expenditures: | $94,659,000 | $26,272 | ||||
| Instructional Expenditures: | $64,225,000 | $17,825 | 68% | |||
| Student and Staff Support: | $5,670,000 | $1,574 | 6% | |||
| Administration: | $9,899,000 | $2,747 | 10% | |||
| Operations, Food Service, other: | $14,865,000 | $4,126 | 16% | |||
| Total Capital Outlay: | $5,968,000 | $1,656 | ||||
| Construction: | $3,194,000 | $886 | ||||
| Total Non El-Sec Education & Other: | $174,000 | $48 | ||||
| Interest on Debt: | $3,504,000 | $973 | ||||