|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,682,000 | $14,515 | ||||
| Revenue by Source | ||||||
| Federal: | $14,181,000 | $1,929 | 13% | |||
| Local: | $45,145,000 | $6,142 | 42% | |||
| State: | $47,356,000 | $6,443 | 44% | |||
| Total Expenditures: | $96,563,000 | $13,138 | ||||
| Total Current Expenditures: | $88,535,000 | $12,046 | ||||
| Instructional Expenditures: | $51,299,000 | $6,979 | 58% | |||
| Student and Staff Support: | $9,118,000 | $1,241 | 10% | |||
| Administration: | $11,480,000 | $1,562 | 13% | |||
| Operations, Food Service, other: | $16,638,000 | $2,264 | 19% | |||
| Total Capital Outlay: | $3,777,000 | $514 | ||||
| Construction: | $1,136,000 | $155 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $64 | ||||
| Interest on Debt: | $3,087,000 | $420 | ||||