|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,991,000 | $20,652 | ||||
| Revenue by Source | ||||||
| Federal: | $7,907,000 | $1,835 | 9% | |||
| Local: | $36,167,000 | $8,393 | 41% | |||
| State: | $44,917,000 | $10,424 | 50% | |||
| Total Expenditures: | $96,392,000 | $22,370 | ||||
| Total Current Expenditures: | $81,238,000 | $18,853 | ||||
| Instructional Expenditures: | $55,761,000 | $12,941 | 69% | |||
| Student and Staff Support: | $10,605,000 | $2,461 | 13% | |||
| Administration: | $5,963,000 | $1,384 | 7% | |||
| Operations, Food Service, other: | $8,909,000 | $2,068 | 11% | |||
| Total Capital Outlay: | $3,374,000 | $783 | ||||
| Construction: | $496,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,364,000 | $781 | ||||