|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,305,000 | $26,842 | ||||
| Revenue by Source | ||||||
| Federal: | $9,919,000 | $3,275 | 12% | |||
| Local: | $28,614,000 | $9,447 | 35% | |||
| State: | $42,772,000 | $14,121 | 53% | |||
| Total Expenditures: | $71,008,000 | $23,443 | ||||
| Total Current Expenditures: | $62,013,000 | $20,473 | ||||
| Instructional Expenditures: | $39,460,000 | $13,027 | 64% | |||
| Student and Staff Support: | $6,435,000 | $2,124 | 10% | |||
| Administration: | $7,958,000 | $2,627 | 13% | |||
| Operations, Food Service, other: | $8,160,000 | $2,694 | 13% | |||
| Total Capital Outlay: | $7,618,000 | $2,515 | ||||
| Construction: | $7,453,000 | $2,461 | ||||
| Total Non El-Sec Education & Other: | $496,000 | $164 | ||||
| Interest on Debt: | $881,000 | $291 | ||||