|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,663,000 | $21,542 | ||||
| Revenue by Source | ||||||
| Federal: | $6,620,000 | $1,556 | 7% | |||
| Local: | $62,862,000 | $14,774 | 69% | |||
| State: | $22,181,000 | $5,213 | 24% | |||
| Total Expenditures: | $90,447,000 | $21,257 | ||||
| Total Current Expenditures: | $85,524,000 | $20,100 | ||||
| Instructional Expenditures: | $52,199,000 | $12,268 | 61% | |||
| Student and Staff Support: | $10,841,000 | $2,548 | 13% | |||
| Administration: | $9,089,000 | $2,136 | 11% | |||
| Operations, Food Service, other: | $13,395,000 | $3,148 | 16% | |||
| Total Capital Outlay: | $2,015,000 | $474 | ||||
| Construction: | $371,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $599,000 | $141 | ||||
| Interest on Debt: | $0 | $0 | ||||