|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $114,101,000 | $32,863 | ||||
| Revenue by Source | ||||||
| Federal: | $2,321,000 | $668 | 2% | |||
| Local: | $81,212,000 | $23,391 | 71% | |||
| State: | $30,568,000 | $8,804 | 27% | |||
| Total Expenditures: | $115,081,000 | $33,145 | ||||
| Total Current Expenditures: | $104,421,000 | $30,075 | ||||
| Instructional Expenditures: | $66,843,000 | $19,252 | 64% | |||
| Student and Staff Support: | $10,624,000 | $3,060 | 10% | |||
| Administration: | $9,312,000 | $2,682 | 9% | |||
| Operations, Food Service, other: | $17,642,000 | $5,081 | 17% | |||
| Total Capital Outlay: | $3,878,000 | $1,117 | ||||
| Construction: | $3,029,000 | $872 | ||||
| Total Non El-Sec Education & Other: | $622,000 | $179 | ||||
| Interest on Debt: | $2,917,000 | $840 | ||||