|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,471,000 | $18,670 | ||||
| Revenue by Source | ||||||
| Federal: | $8,168,000 | $1,649 | 9% | |||
| Local: | $45,478,000 | $9,182 | 49% | |||
| State: | $38,825,000 | $7,839 | 42% | |||
| Total Expenditures: | $94,843,000 | $19,149 | ||||
| Total Current Expenditures: | $79,638,000 | $16,079 | ||||
| Instructional Expenditures: | $47,368,000 | $9,563 | 59% | |||
| Student and Staff Support: | $6,554,000 | $1,323 | 8% | |||
| Administration: | $6,943,000 | $1,402 | 9% | |||
| Operations, Food Service, other: | $18,773,000 | $3,790 | 24% | |||
| Total Capital Outlay: | $13,095,000 | $2,644 | ||||
| Construction: | $11,175,000 | $2,256 | ||||
| Total Non El-Sec Education & Other: | $864,000 | $174 | ||||
| Interest on Debt: | $1,104,000 | $223 | ||||