|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,581,000 | $26,925 | ||||
| Revenue by Source | ||||||
| Federal: | $4,554,000 | $1,109 | 4% | |||
| Local: | $73,060,000 | $17,789 | 66% | |||
| State: | $32,967,000 | $8,027 | 30% | |||
| Total Expenditures: | $118,433,000 | $28,837 | ||||
| Total Current Expenditures: | $93,180,000 | $22,688 | ||||
| Instructional Expenditures: | $58,098,000 | $14,146 | 62% | |||
| Student and Staff Support: | $11,088,000 | $2,700 | 12% | |||
| Administration: | $8,317,000 | $2,025 | 9% | |||
| Operations, Food Service, other: | $15,677,000 | $3,817 | 17% | |||
| Total Capital Outlay: | $6,707,000 | $1,633 | ||||
| Construction: | $3,742,000 | $911 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $50 | ||||
| Interest on Debt: | $3,248,000 | $791 | ||||