|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,865,000 | $26,916 | ||||
| Revenue by Source | ||||||
| Federal: | $9,117,000 | $2,507 | 9% | |||
| Local: | $28,958,000 | $7,964 | 30% | |||
| State: | $59,790,000 | $16,444 | 61% | |||
| Total Expenditures: | $98,659,000 | $27,134 | ||||
| Total Current Expenditures: | $87,614,000 | $24,096 | ||||
| Instructional Expenditures: | $52,563,000 | $14,456 | 60% | |||
| Student and Staff Support: | $9,372,000 | $2,578 | 11% | |||
| Administration: | $8,278,000 | $2,277 | 9% | |||
| Operations, Food Service, other: | $17,401,000 | $4,786 | 20% | |||
| Total Capital Outlay: | $3,419,000 | $940 | ||||
| Construction: | $515,000 | $142 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,626,000 | $2,097 | ||||