|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,629,000 | $17,308 | ||||
| Revenue by Source | ||||||
| Federal: | $6,765,000 | $1,590 | 9% | |||
| Local: | $19,128,000 | $4,496 | 26% | |||
| State: | $47,736,000 | $11,221 | 65% | |||
| Total Expenditures: | $100,184,000 | $23,551 | ||||
| Total Current Expenditures: | $65,576,000 | $15,415 | ||||
| Instructional Expenditures: | $42,022,000 | $9,878 | 64% | |||
| Student and Staff Support: | $8,144,000 | $1,914 | 12% | |||
| Administration: | $5,897,000 | $1,386 | 9% | |||
| Operations, Food Service, other: | $9,513,000 | $2,236 | 15% | |||
| Total Capital Outlay: | $30,898,000 | $7,263 | ||||
| Construction: | $28,052,000 | $6,594 | ||||
| Total Non El-Sec Education & Other: | $119,000 | $28 | ||||
| Interest on Debt: | $3,591,000 | $844 | ||||