|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,330,000 | $29,433 | ||||
| Revenue by Source | ||||||
| Federal: | $13,840,000 | $4,510 | 15% | |||
| Local: | $21,558,000 | $7,024 | 24% | |||
| State: | $54,932,000 | $17,899 | 61% | |||
| Total Expenditures: | $74,625,000 | $24,316 | ||||
| Total Current Expenditures: | $54,821,000 | $17,863 | ||||
| Instructional Expenditures: | $35,174,000 | $11,461 | 64% | |||
| Student and Staff Support: | $3,639,000 | $1,186 | 7% | |||
| Administration: | $5,242,000 | $1,708 | 10% | |||
| Operations, Food Service, other: | $10,766,000 | $3,508 | 20% | |||
| Total Capital Outlay: | $885,000 | $288 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,559,000 | $508 | ||||
| Interest on Debt: | $4,664,000 | $1,520 | ||||