|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,914,000 | $27,081 | ||||
| Revenue by Source | ||||||
| Federal: | $5,829,000 | $1,476 | 5% | |||
| Local: | $75,252,000 | $19,061 | 70% | |||
| State: | $25,833,000 | $6,543 | 24% | |||
| Total Expenditures: | $95,935,000 | $24,300 | ||||
| Total Current Expenditures: | $86,608,000 | $21,937 | ||||
| Instructional Expenditures: | $52,684,000 | $13,344 | 61% | |||
| Student and Staff Support: | $10,491,000 | $2,657 | 12% | |||
| Administration: | $10,165,000 | $2,575 | 12% | |||
| Operations, Food Service, other: | $13,268,000 | $3,361 | 15% | |||
| Total Capital Outlay: | $2,489,000 | $630 | ||||
| Construction: | $1,270,000 | $322 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $43 | ||||
| Interest on Debt: | $2,827,000 | $716 | ||||