|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,445,000 | $27,865 | ||||
| Revenue by Source | ||||||
| Federal: | $1,586,000 | $383 | 1% | |||
| Local: | $94,429,000 | $22,792 | 82% | |||
| State: | $19,430,000 | $4,690 | 17% | |||
| Total Expenditures: | $113,258,000 | $27,337 | ||||
| Total Current Expenditures: | $92,505,000 | $22,328 | ||||
| Instructional Expenditures: | $57,291,000 | $13,828 | 62% | |||
| Student and Staff Support: | $9,611,000 | $2,320 | 10% | |||
| Administration: | $9,331,000 | $2,252 | 10% | |||
| Operations, Food Service, other: | $16,272,000 | $3,928 | 18% | |||
| Total Capital Outlay: | $12,140,000 | $2,930 | ||||
| Construction: | $5,850,000 | $1,412 | ||||
| Total Non El-Sec Education & Other: | $1,593,000 | $385 | ||||
| Interest on Debt: | $2,035,000 | $491 | ||||