|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,908,000 | $11,744 | ||||
| Revenue by Source | ||||||
| Federal: | $15,655,000 | $1,897 | 16% | |||
| Local: | $39,885,000 | $4,833 | 41% | |||
| State: | $41,368,000 | $5,013 | 43% | |||
| Total Expenditures: | $90,562,000 | $10,975 | ||||
| Total Current Expenditures: | $82,690,000 | $10,021 | ||||
| Instructional Expenditures: | $51,598,000 | $6,253 | 62% | |||
| Student and Staff Support: | $7,532,000 | $913 | 9% | |||
| Administration: | $8,902,000 | $1,079 | 11% | |||
| Operations, Food Service, other: | $14,658,000 | $1,776 | 18% | |||
| Total Capital Outlay: | $3,345,000 | $405 | ||||
| Construction: | $1,992,000 | $241 | ||||
| Total Non El-Sec Education & Other: | $497,000 | $60 | ||||
| Interest on Debt: | $4,030,000 | $488 | ||||