|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,406,000 | $42,563 | ||||
| Revenue by Source | ||||||
| Federal: | $10,302,000 | $4,367 | 10% | |||
| Local: | $49,114,000 | $20,820 | 49% | |||
| State: | $40,990,000 | $17,376 | 41% | |||
| Total Expenditures: | $99,131,000 | $42,022 | ||||
| Total Current Expenditures: | $84,746,000 | $35,925 | ||||
| Instructional Expenditures: | $47,804,000 | $20,265 | 56% | |||
| Student and Staff Support: | $10,093,000 | $4,279 | 12% | |||
| Administration: | $9,721,000 | $4,121 | 11% | |||
| Operations, Food Service, other: | $17,128,000 | $7,261 | 20% | |||
| Total Capital Outlay: | $2,720,000 | $1,153 | ||||
| Construction: | $2,720,000 | $1,153 | ||||
| Total Non El-Sec Education & Other: | $3,482,000 | $1,476 | ||||
| Interest on Debt: | $8,179,000 | $3,467 | ||||