|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,660,000 | $18,257 | ||||
| Revenue by Source | ||||||
| Federal: | $5,161,000 | $995 | 5% | |||
| Local: | $33,219,000 | $6,407 | 35% | |||
| State: | $56,280,000 | $10,854 | 59% | |||
| Total Expenditures: | $97,932,000 | $18,888 | ||||
| Total Current Expenditures: | $74,235,000 | $14,317 | ||||
| Instructional Expenditures: | $45,905,000 | $8,853 | 62% | |||
| Student and Staff Support: | $8,447,000 | $1,629 | 11% | |||
| Administration: | $8,925,000 | $1,721 | 12% | |||
| Operations, Food Service, other: | $10,958,000 | $2,113 | 15% | |||
| Total Capital Outlay: | $17,019,000 | $3,282 | ||||
| Construction: | $12,087,000 | $2,331 | ||||
| Total Non El-Sec Education & Other: | $1,398,000 | $270 | ||||
| Interest on Debt: | $5,273,000 | $1,017 | ||||