|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,230,000 | $35,391 | ||||
| Revenue by Source | ||||||
| Federal: | $4,238,000 | $1,626 | 5% | |||
| Local: | $68,699,000 | $26,362 | 74% | |||
| State: | $19,293,000 | $7,403 | 21% | |||
| Total Expenditures: | $87,761,000 | $33,677 | ||||
| Total Current Expenditures: | $79,908,000 | $30,663 | ||||
| Instructional Expenditures: | $55,250,000 | $21,201 | 69% | |||
| Student and Staff Support: | $6,554,000 | $2,515 | 8% | |||
| Administration: | $7,643,000 | $2,933 | 10% | |||
| Operations, Food Service, other: | $10,461,000 | $4,014 | 13% | |||
| Total Capital Outlay: | $2,531,000 | $971 | ||||
| Construction: | $1,629,000 | $625 | ||||
| Total Non El-Sec Education & Other: | $530,000 | $203 | ||||
| Interest on Debt: | $3,320,000 | $1,274 | ||||