|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,766,000 | $40,528 | ||||
| Revenue by Source | ||||||
| Federal: | $12,492,000 | $5,126 | 13% | |||
| Local: | $45,846,000 | $18,812 | 46% | |||
| State: | $40,428,000 | $16,589 | 41% | |||
| Total Expenditures: | $96,396,000 | $39,555 | ||||
| Total Current Expenditures: | $79,120,000 | $32,466 | ||||
| Instructional Expenditures: | $42,000,000 | $17,234 | 53% | |||
| Student and Staff Support: | $12,128,000 | $4,977 | 15% | |||
| Administration: | $8,702,000 | $3,571 | 11% | |||
| Operations, Food Service, other: | $16,290,000 | $6,684 | 21% | |||
| Total Capital Outlay: | $5,549,000 | $2,277 | ||||
| Construction: | $5,549,000 | $2,277 | ||||
| Total Non El-Sec Education & Other: | $3,349,000 | $1,374 | ||||
| Interest on Debt: | $8,374,000 | $3,436 | ||||