|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $114,010,000 | $22,639 | ||||
| Revenue by Source | ||||||
| Federal: | $9,531,000 | $1,893 | 8% | |||
| Local: | $70,799,000 | $14,059 | 62% | |||
| State: | $33,680,000 | $6,688 | 30% | |||
| Total Expenditures: | $80,405,000 | $15,966 | ||||
| Total Current Expenditures: | $68,511,000 | $13,604 | ||||
| Instructional Expenditures: | $39,923,000 | $7,928 | 58% | |||
| Student and Staff Support: | $9,053,000 | $1,798 | 13% | |||
| Administration: | $5,518,000 | $1,096 | 8% | |||
| Operations, Food Service, other: | $14,017,000 | $2,783 | 20% | |||
| Total Capital Outlay: | $9,115,000 | $1,810 | ||||
| Construction: | $8,099,000 | $1,608 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $6 | ||||
| Interest on Debt: | $1,367,000 | $271 | ||||