|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,993,000 | $27,590 | ||||
| Revenue by Source | ||||||
| Federal: | $4,891,000 | $1,421 | 5% | |||
| Local: | $53,605,000 | $15,569 | 56% | |||
| State: | $36,497,000 | $10,600 | 38% | |||
| Total Expenditures: | $94,883,000 | $27,558 | ||||
| Total Current Expenditures: | $78,454,000 | $22,787 | ||||
| Instructional Expenditures: | $51,822,000 | $15,051 | 66% | |||
| Student and Staff Support: | $7,081,000 | $2,057 | 9% | |||
| Administration: | $7,736,000 | $2,247 | 10% | |||
| Operations, Food Service, other: | $11,815,000 | $3,432 | 15% | |||
| Total Capital Outlay: | $6,724,000 | $1,953 | ||||
| Construction: | $3,158,000 | $917 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $52 | ||||
| Interest on Debt: | $1,569,000 | $456 | ||||