|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,933,000 | $39,030 | ||||
| Revenue by Source | ||||||
| Federal: | $3,409,000 | $1,221 | 3% | |||
| Local: | $61,542,000 | $22,050 | 56% | |||
| State: | $43,982,000 | $15,759 | 40% | |||
| Total Expenditures: | $115,283,000 | $41,305 | ||||
| Total Current Expenditures: | $89,457,000 | $32,052 | ||||
| Instructional Expenditures: | $57,058,000 | $20,444 | 64% | |||
| Student and Staff Support: | $8,517,000 | $3,052 | 10% | |||
| Administration: | $8,491,000 | $3,042 | 9% | |||
| Operations, Food Service, other: | $15,391,000 | $5,515 | 17% | |||
| Total Capital Outlay: | $22,253,000 | $7,973 | ||||
| Construction: | $21,710,000 | $7,779 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $12 | ||||
| Interest on Debt: | $1,548,000 | $555 | ||||