|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,454,000 | $18,574 | ||||
| Revenue by Source | ||||||
| Federal: | $7,717,000 | $1,718 | 9% | |||
| Local: | $55,090,000 | $12,261 | 66% | |||
| State: | $20,647,000 | $4,595 | 25% | |||
| Total Expenditures: | $89,835,000 | $19,994 | ||||
| Total Current Expenditures: | $83,165,000 | $18,510 | ||||
| Instructional Expenditures: | $53,617,000 | $11,933 | 64% | |||
| Student and Staff Support: | $12,232,000 | $2,722 | 15% | |||
| Administration: | $4,818,000 | $1,072 | 6% | |||
| Operations, Food Service, other: | $12,498,000 | $2,782 | 15% | |||
| Total Capital Outlay: | $795,000 | $177 | ||||
| Construction: | $260,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $205,000 | $46 | ||||
| Interest on Debt: | $504,000 | $112 | ||||