|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,778,000 | $33,836 | ||||
| Revenue by Source | ||||||
| Federal: | $3,647,000 | $1,650 | 5% | |||
| Local: | $32,978,000 | $14,922 | 44% | |||
| State: | $38,153,000 | $17,264 | 51% | |||
| Total Expenditures: | $131,033,000 | $59,291 | ||||
| Total Current Expenditures: | $43,216,000 | $19,555 | ||||
| Instructional Expenditures: | $28,041,000 | $12,688 | 65% | |||
| Student and Staff Support: | $5,120,000 | $2,317 | 12% | |||
| Administration: | $3,877,000 | $1,754 | 9% | |||
| Operations, Food Service, other: | $6,178,000 | $2,795 | 14% | |||
| Total Capital Outlay: | $70,808,000 | $32,040 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,529,000 | $5,669 | ||||