|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,636,000 | $15,246 | ||||
| Revenue by Source | ||||||
| Federal: | $17,422,000 | $2,867 | 19% | |||
| Local: | $44,999,000 | $7,406 | 49% | |||
| State: | $30,215,000 | $4,973 | 33% | |||
| Total Expenditures: | $88,964,000 | $14,642 | ||||
| Total Current Expenditures: | $82,987,000 | $13,658 | ||||
| Instructional Expenditures: | $43,902,000 | $7,225 | 53% | |||
| Student and Staff Support: | $8,762,000 | $1,442 | 11% | |||
| Administration: | $14,585,000 | $2,400 | 18% | |||
| Operations, Food Service, other: | $15,738,000 | $2,590 | 19% | |||
| Total Capital Outlay: | $2,791,000 | $459 | ||||
| Construction: | $1,211,000 | $199 | ||||
| Total Non El-Sec Education & Other: | $414,000 | $68 | ||||
| Interest on Debt: | $2,678,000 | $441 | ||||