|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,718,000 | $23,748 | ||||
| Revenue by Source | ||||||
| Federal: | $12,101,000 | $2,882 | 12% | |||
| Local: | $33,413,000 | $7,957 | 34% | |||
| State: | $54,204,000 | $12,909 | 54% | |||
| Total Expenditures: | $117,713,000 | $28,034 | ||||
| Total Current Expenditures: | $69,356,000 | $16,517 | ||||
| Instructional Expenditures: | $43,588,000 | $10,381 | 63% | |||
| Student and Staff Support: | $6,514,000 | $1,551 | 9% | |||
| Administration: | $9,225,000 | $2,197 | 13% | |||
| Operations, Food Service, other: | $10,029,000 | $2,388 | 14% | |||
| Total Capital Outlay: | $40,944,000 | $9,751 | ||||
| Construction: | $40,162,000 | $9,565 | ||||
| Total Non El-Sec Education & Other: | $828,000 | $197 | ||||
| Interest on Debt: | $5,411,000 | $1,289 | ||||