|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,434,000 | $15,953 | ||||
| Revenue by Source | ||||||
| Federal: | $6,125,000 | $1,057 | 7% | |||
| Local: | $44,849,000 | $7,741 | 49% | |||
| State: | $41,460,000 | $7,156 | 45% | |||
| Total Expenditures: | $87,548,000 | $15,110 | ||||
| Total Current Expenditures: | $68,733,000 | $11,863 | ||||
| Instructional Expenditures: | $30,777,000 | $5,312 | 45% | |||
| Student and Staff Support: | $7,460,000 | $1,288 | 11% | |||
| Administration: | $20,216,000 | $3,489 | 29% | |||
| Operations, Food Service, other: | $10,280,000 | $1,774 | 15% | |||
| Total Capital Outlay: | $12,717,000 | $2,195 | ||||
| Construction: | $9,252,000 | $1,597 | ||||
| Total Non El-Sec Education & Other: | $472,000 | $81 | ||||
| Interest on Debt: | $4,913,000 | $848 | ||||