|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,125,000 | $24,037 | ||||
| Revenue by Source | ||||||
| Federal: | $9,387,000 | $2,620 | 11% | |||
| Local: | $36,517,000 | $10,192 | 42% | |||
| State: | $40,221,000 | $11,226 | 47% | |||
| Total Expenditures: | $86,663,000 | $24,187 | ||||
| Total Current Expenditures: | $78,612,000 | $21,940 | ||||
| Instructional Expenditures: | $49,770,000 | $13,891 | 63% | |||
| Student and Staff Support: | $11,661,000 | $3,255 | 15% | |||
| Administration: | $5,376,000 | $1,500 | 7% | |||
| Operations, Food Service, other: | $11,805,000 | $3,295 | 15% | |||
| Total Capital Outlay: | $1,666,000 | $465 | ||||
| Construction: | $815,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,078,000 | $301 | ||||