|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,577,000 | $24,732 | ||||
| Revenue by Source | ||||||
| Federal: | $9,705,000 | $2,041 | 8% | |||
| Local: | $45,884,000 | $9,652 | 39% | |||
| State: | $61,988,000 | $13,039 | 53% | |||
| Total Expenditures: | $117,508,000 | $24,718 | ||||
| Total Current Expenditures: | $104,764,000 | $22,037 | ||||
| Instructional Expenditures: | $61,410,000 | $12,918 | 59% | |||
| Student and Staff Support: | $13,728,000 | $2,888 | 13% | |||
| Administration: | $13,906,000 | $2,925 | 13% | |||
| Operations, Food Service, other: | $15,720,000 | $3,307 | 15% | |||
| Total Capital Outlay: | $6,097,000 | $1,282 | ||||
| Construction: | $3,383,000 | $712 | ||||
| Total Non El-Sec Education & Other: | $1,191,000 | $251 | ||||
| Interest on Debt: | $1,565,000 | $329 | ||||