|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,800,000 | $25,261 | ||||
| Revenue by Source | ||||||
| Federal: | $4,677,000 | $1,221 | 5% | |||
| Local: | $57,227,000 | $14,934 | 59% | |||
| State: | $34,896,000 | $9,106 | 36% | |||
| Total Expenditures: | $96,697,000 | $25,234 | ||||
| Total Current Expenditures: | $87,964,000 | $22,955 | ||||
| Instructional Expenditures: | $56,023,000 | $14,620 | 64% | |||
| Student and Staff Support: | $12,892,000 | $3,364 | 15% | |||
| Administration: | $6,080,000 | $1,587 | 7% | |||
| Operations, Food Service, other: | $12,969,000 | $3,384 | 15% | |||
| Total Capital Outlay: | $4,609,000 | $1,203 | ||||
| Construction: | $3,928,000 | $1,025 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $623,000 | $163 | ||||