|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,955,000 | $13,804 | ||||
| Revenue by Source | ||||||
| Federal: | $11,828,000 | $2,122 | 15% | |||
| Local: | $10,421,000 | $1,869 | 14% | |||
| State: | $54,706,000 | $9,813 | 71% | |||
| Total Expenditures: | $85,130,000 | $15,270 | ||||
| Total Current Expenditures: | $76,126,000 | $13,655 | ||||
| Instructional Expenditures: | $40,540,000 | $7,272 | 53% | |||
| Student and Staff Support: | $9,851,000 | $1,767 | 13% | |||
| Administration: | $11,035,000 | $1,979 | 14% | |||
| Operations, Food Service, other: | $14,700,000 | $2,637 | 19% | |||
| Total Capital Outlay: | $7,966,000 | $1,429 | ||||
| Construction: | $7,444,000 | $1,335 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $3 | ||||
| Interest on Debt: | $1,021,000 | $183 | ||||