|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,582,000 | $13,226 | ||||
| Revenue by Source | ||||||
| Federal: | $17,584,000 | $2,459 | 19% | |||
| Local: | $40,238,000 | $5,627 | 43% | |||
| State: | $36,760,000 | $5,141 | 39% | |||
| Total Expenditures: | $93,243,000 | $13,039 | ||||
| Total Current Expenditures: | $83,540,000 | $11,682 | ||||
| Instructional Expenditures: | $47,217,000 | $6,603 | 57% | |||
| Student and Staff Support: | $9,725,000 | $1,360 | 12% | |||
| Administration: | $9,128,000 | $1,276 | 11% | |||
| Operations, Food Service, other: | $17,470,000 | $2,443 | 21% | |||
| Total Capital Outlay: | $8,479,000 | $1,186 | ||||
| Construction: | $217,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $1 | ||||
| Interest on Debt: | $1,219,000 | $170 | ||||