|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,096,000 | $21,721 | ||||
| Revenue by Source | ||||||
| Federal: | $12,532,000 | $2,893 | 13% | |||
| Local: | $61,837,000 | $14,274 | 66% | |||
| State: | $19,727,000 | $4,554 | 21% | |||
| Total Expenditures: | $86,674,000 | $20,008 | ||||
| Total Current Expenditures: | $77,905,000 | $17,984 | ||||
| Instructional Expenditures: | $47,158,000 | $10,886 | 61% | |||
| Student and Staff Support: | $7,225,000 | $1,668 | 9% | |||
| Administration: | $6,861,000 | $1,584 | 9% | |||
| Operations, Food Service, other: | $16,661,000 | $3,846 | 21% | |||
| Total Capital Outlay: | $3,304,000 | $763 | ||||
| Construction: | $2,746,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $8 | ||||
| Interest on Debt: | $3,787,000 | $874 | ||||