|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,728,000 | $15,692 | ||||
| Revenue by Source | ||||||
| Federal: | $18,025,000 | $3,299 | 21% | |||
| Local: | $25,434,000 | $4,656 | 30% | |||
| State: | $42,269,000 | $7,737 | 49% | |||
| Total Expenditures: | $94,546,000 | $17,307 | ||||
| Total Current Expenditures: | $74,743,000 | $13,682 | ||||
| Instructional Expenditures: | $45,719,000 | $8,369 | 61% | |||
| Student and Staff Support: | $8,071,000 | $1,477 | 11% | |||
| Administration: | $8,447,000 | $1,546 | 11% | |||
| Operations, Food Service, other: | $12,506,000 | $2,289 | 17% | |||
| Total Capital Outlay: | $15,539,000 | $2,844 | ||||
| Construction: | $15,257,000 | $2,793 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $12 | ||||
| Interest on Debt: | $4,151,000 | $760 | ||||