|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,415,000 | $381,201 | ||||
| Revenue by Source | ||||||
| Federal: | $10,828,000 | $32,912 | 9% | |||
| Local: | $78,188,000 | $237,653 | 62% | |||
| State: | $36,399,000 | $110,635 | 29% | |||
| Total Expenditures: | $94,588,000 | $287,502 | ||||
| Total Current Expenditures: | $87,416,000 | $265,702 | ||||
| Instructional Expenditures: | $32,417,000 | $98,532 | 37% | |||
| Student and Staff Support: | $24,542,000 | $74,596 | 28% | |||
| Administration: | $20,244,000 | $61,532 | 23% | |||
| Operations, Food Service, other: | $10,213,000 | $31,043 | 12% | |||
| Total Capital Outlay: | $2,423,000 | $7,365 | ||||
| Construction: | $1,892,000 | $5,751 | ||||
| Total Non El-Sec Education & Other: | $4,096,000 | $12,450 | ||||
| Interest on Debt: | $66,000 | $201 | ||||