|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,633,000 | $19,875 | ||||
| Revenue by Source | ||||||
| Federal: | $10,865,000 | $2,582 | 13% | |||
| Local: | $27,891,000 | $6,628 | 33% | |||
| State: | $44,877,000 | $10,665 | 54% | |||
| Total Expenditures: | $76,025,000 | $18,067 | ||||
| Total Current Expenditures: | $68,658,000 | $16,316 | ||||
| Instructional Expenditures: | $37,180,000 | $8,836 | 54% | |||
| Student and Staff Support: | $7,852,000 | $1,866 | 11% | |||
| Administration: | $11,278,000 | $2,680 | 16% | |||
| Operations, Food Service, other: | $12,348,000 | $2,934 | 18% | |||
| Total Capital Outlay: | $3,329,000 | $791 | ||||
| Construction: | $753,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $778,000 | $185 | ||||
| Interest on Debt: | $3,177,000 | $755 | ||||