|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,027,000 | $23,045 | ||||
| Revenue by Source | ||||||
| Federal: | $11,011,000 | $3,132 | 14% | |||
| Local: | $34,233,000 | $9,736 | 42% | |||
| State: | $35,783,000 | $10,177 | 44% | |||
| Total Expenditures: | $78,596,000 | $22,354 | ||||
| Total Current Expenditures: | $65,532,000 | $18,638 | ||||
| Instructional Expenditures: | $39,622,000 | $11,269 | 60% | |||
| Student and Staff Support: | $10,528,000 | $2,994 | 16% | |||
| Administration: | $5,486,000 | $1,560 | 8% | |||
| Operations, Food Service, other: | $9,896,000 | $2,815 | 15% | |||
| Total Capital Outlay: | $3,244,000 | $923 | ||||
| Construction: | $868,000 | $247 | ||||
| Total Non El-Sec Education & Other: | $437,000 | $124 | ||||
| Interest on Debt: | $2,827,000 | $804 | ||||