|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,274,000 | $31,165 | ||||
| Revenue by Source | ||||||
| Federal: | $4,270,000 | $1,412 | 5% | |||
| Local: | $62,811,000 | $20,764 | 67% | |||
| State: | $27,193,000 | $8,989 | 29% | |||
| Total Expenditures: | $94,477,000 | $31,232 | ||||
| Total Current Expenditures: | $88,920,000 | $29,395 | ||||
| Instructional Expenditures: | $52,424,000 | $17,330 | 59% | |||
| Student and Staff Support: | $12,018,000 | $3,973 | 14% | |||
| Administration: | $7,528,000 | $2,489 | 8% | |||
| Operations, Food Service, other: | $16,950,000 | $5,603 | 19% | |||
| Total Capital Outlay: | $1,666,000 | $551 | ||||
| Construction: | $681,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $229,000 | $76 | ||||