|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,919,000 | $13,833 | ||||
| Revenue by Source | ||||||
| Federal: | $11,135,000 | $1,658 | 12% | |||
| Local: | $43,000,000 | $6,402 | 46% | |||
| State: | $38,784,000 | $5,774 | 42% | |||
| Total Expenditures: | $74,223,000 | $11,050 | ||||
| Total Current Expenditures: | $67,668,000 | $10,074 | ||||
| Instructional Expenditures: | $40,254,000 | $5,993 | 59% | |||
| Student and Staff Support: | $6,209,000 | $924 | 9% | |||
| Administration: | $7,789,000 | $1,160 | 12% | |||
| Operations, Food Service, other: | $13,416,000 | $1,997 | 20% | |||
| Total Capital Outlay: | $1,885,000 | $281 | ||||
| Construction: | $777,000 | $116 | ||||
| Total Non El-Sec Education & Other: | $96,000 | $14 | ||||
| Interest on Debt: | $4,107,000 | $611 | ||||