|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,265,000 | $27,679 | ||||
| Revenue by Source | ||||||
| Federal: | $9,348,000 | $2,660 | 10% | |||
| Local: | $30,347,000 | $8,636 | 31% | |||
| State: | $57,570,000 | $16,383 | 59% | |||
| Total Expenditures: | $106,718,000 | $30,369 | ||||
| Total Current Expenditures: | $56,417,000 | $16,055 | ||||
| Instructional Expenditures: | $33,980,000 | $9,670 | 60% | |||
| Student and Staff Support: | $6,126,000 | $1,743 | 11% | |||
| Administration: | $9,321,000 | $2,653 | 17% | |||
| Operations, Food Service, other: | $6,990,000 | $1,989 | 12% | |||
| Total Capital Outlay: | $20,910,000 | $5,950 | ||||
| Construction: | $20,909,000 | $5,950 | ||||
| Total Non El-Sec Education & Other: | $3,185,000 | $906 | ||||
| Interest on Debt: | $3,814,000 | $1,085 | ||||