|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,525,000 | $11,693 | ||||
| Revenue by Source | ||||||
| Federal: | $11,007,000 | $1,454 | 12% | |||
| Local: | $43,019,000 | $5,682 | 49% | |||
| State: | $34,499,000 | $4,557 | 39% | |||
| Total Expenditures: | $102,661,000 | $13,560 | ||||
| Total Current Expenditures: | $94,020,000 | $12,418 | ||||
| Instructional Expenditures: | $61,089,000 | $8,069 | 65% | |||
| Student and Staff Support: | $11,061,000 | $1,461 | 12% | |||
| Administration: | $9,231,000 | $1,219 | 10% | |||
| Operations, Food Service, other: | $12,639,000 | $1,669 | 13% | |||
| Total Capital Outlay: | $4,675,000 | $617 | ||||
| Construction: | $3,358,000 | $444 | ||||
| Total Non El-Sec Education & Other: | $2,752,000 | $363 | ||||
| Interest on Debt: | $762,000 | $101 | ||||