|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,897,000 | $19,617 | ||||
| Revenue by Source | ||||||
| Federal: | $5,676,000 | $944 | 5% | |||
| Local: | $45,436,000 | $7,560 | 39% | |||
| State: | $66,785,000 | $11,112 | 57% | |||
| Total Expenditures: | $113,955,000 | $18,961 | ||||
| Total Current Expenditures: | $91,259,000 | $15,185 | ||||
| Instructional Expenditures: | $58,434,000 | $9,723 | 64% | |||
| Student and Staff Support: | $8,987,000 | $1,495 | 10% | |||
| Administration: | $10,465,000 | $1,741 | 11% | |||
| Operations, Food Service, other: | $13,373,000 | $2,225 | 15% | |||
| Total Capital Outlay: | $14,244,000 | $2,370 | ||||
| Construction: | $11,085,000 | $1,844 | ||||
| Total Non El-Sec Education & Other: | $4,262,000 | $709 | ||||
| Interest on Debt: | $4,190,000 | $697 | ||||