|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,305,000 | $15,378 | ||||
| Revenue by Source | ||||||
| Federal: | $13,617,000 | $2,544 | 17% | |||
| Local: | $6,619,000 | $1,237 | 8% | |||
| State: | $62,069,000 | $11,597 | 75% | |||
| Total Expenditures: | $77,162,000 | $14,417 | ||||
| Total Current Expenditures: | $72,165,000 | $13,484 | ||||
| Instructional Expenditures: | $39,336,000 | $7,350 | 55% | |||
| Student and Staff Support: | $8,566,000 | $1,601 | 12% | |||
| Administration: | $9,549,000 | $1,784 | 13% | |||
| Operations, Food Service, other: | $14,714,000 | $2,749 | 20% | |||
| Total Capital Outlay: | $4,003,000 | $748 | ||||
| Construction: | $3,007,000 | $562 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
| Interest on Debt: | $745,000 | $139 | ||||