|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,626,000 | $21,896 | ||||
| Revenue by Source | ||||||
| Federal: | $21,129,000 | $4,644 | 21% | |||
| Local: | $77,362,000 | $17,003 | 78% | |||
| State: | $1,135,000 | $249 | 1% | |||
| Total Expenditures: | $95,260,000 | $20,936 | ||||
| Total Current Expenditures: | $89,910,000 | $19,760 | ||||
| Instructional Expenditures: | $33,172,000 | $7,291 | 37% | |||
| Student and Staff Support: | $8,402,000 | $1,847 | 9% | |||
| Administration: | $30,066,000 | $6,608 | 33% | |||
| Operations, Food Service, other: | $18,270,000 | $4,015 | 20% | |||
| Total Capital Outlay: | $4,104,000 | $902 | ||||
| Construction: | $146,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $547,000 | $120 | ||||
| Interest on Debt: | $452,000 | $99 | ||||