|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,552,000 | $17,631 | ||||
| Revenue by Source | ||||||
| Federal: | $5,801,000 | $951 | 5% | |||
| Local: | $41,335,000 | $6,776 | 38% | |||
| State: | $60,416,000 | $9,904 | 56% | |||
| Total Expenditures: | $99,732,000 | $16,350 | ||||
| Total Current Expenditures: | $82,719,000 | $13,560 | ||||
| Instructional Expenditures: | $52,273,000 | $8,569 | 63% | |||
| Student and Staff Support: | $8,677,000 | $1,422 | 10% | |||
| Administration: | $9,464,000 | $1,551 | 11% | |||
| Operations, Food Service, other: | $12,305,000 | $2,017 | 15% | |||
| Total Capital Outlay: | $8,380,000 | $1,374 | ||||
| Construction: | $5,181,000 | $849 | ||||
| Total Non El-Sec Education & Other: | $4,212,000 | $690 | ||||
| Interest on Debt: | $4,421,000 | $725 | ||||