|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,574,000 | $26,079 | ||||
| Revenue by Source | ||||||
| Federal: | $12,695,000 | $3,078 | 12% | |||
| Local: | $47,479,000 | $11,510 | 44% | |||
| State: | $47,400,000 | $11,491 | 44% | |||
| Total Expenditures: | $107,263,000 | $26,003 | ||||
| Total Current Expenditures: | $71,828,000 | $17,413 | ||||
| Instructional Expenditures: | $43,607,000 | $10,571 | 61% | |||
| Student and Staff Support: | $5,287,000 | $1,282 | 7% | |||
| Administration: | $7,493,000 | $1,816 | 10% | |||
| Operations, Food Service, other: | $15,441,000 | $3,743 | 21% | |||
| Total Capital Outlay: | $6,415,000 | $1,555 | ||||
| Construction: | $2,049,000 | $497 | ||||
| Total Non El-Sec Education & Other: | $1,644,000 | $399 | ||||
| Interest on Debt: | $4,011,000 | $972 | ||||