|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,793,000 | $21,114 | ||||
| Revenue by Source | ||||||
| Federal: | $8,311,000 | $1,832 | 9% | |||
| Local: | $35,109,000 | $7,738 | 37% | |||
| State: | $52,373,000 | $11,544 | 55% | |||
| Total Expenditures: | $98,480,000 | $21,706 | ||||
| Total Current Expenditures: | $89,248,000 | $19,671 | ||||
| Instructional Expenditures: | $60,280,000 | $13,286 | 68% | |||
| Student and Staff Support: | $12,152,000 | $2,678 | 14% | |||
| Administration: | $7,091,000 | $1,563 | 8% | |||
| Operations, Food Service, other: | $9,725,000 | $2,143 | 11% | |||
| Total Capital Outlay: | $84,000 | $19 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $734,000 | $162 | ||||