|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,223,000 | $34,912 | ||||
| Revenue by Source | ||||||
| Federal: | $1,727,000 | $590 | 2% | |||
| Local: | $95,716,000 | $32,690 | 94% | |||
| State: | $4,780,000 | $1,633 | 5% | |||
| Total Expenditures: | $124,626,000 | $42,564 | ||||
| Total Current Expenditures: | $94,637,000 | $32,321 | ||||
| Instructional Expenditures: | $63,847,000 | $21,806 | 67% | |||
| Student and Staff Support: | $9,751,000 | $3,330 | 10% | |||
| Administration: | $8,997,000 | $3,073 | 10% | |||
| Operations, Food Service, other: | $12,042,000 | $4,113 | 13% | |||
| Total Capital Outlay: | $26,659,000 | $9,105 | ||||
| Construction: | $26,179,000 | $8,941 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $16 | ||||
| Interest on Debt: | $1,452,000 | $496 | ||||