|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,652,000 | $24,023 | ||||
| Revenue by Source | ||||||
| Federal: | $11,278,000 | $3,022 | 13% | |||
| Local: | $21,376,000 | $5,728 | 24% | |||
| State: | $56,998,000 | $15,273 | 64% | |||
| Total Expenditures: | $80,842,000 | $21,662 | ||||
| Total Current Expenditures: | $66,483,000 | $17,814 | ||||
| Instructional Expenditures: | $39,251,000 | $10,517 | 59% | |||
| Student and Staff Support: | $4,683,000 | $1,255 | 7% | |||
| Administration: | $5,670,000 | $1,519 | 9% | |||
| Operations, Food Service, other: | $16,879,000 | $4,523 | 25% | |||
| Total Capital Outlay: | $1,475,000 | $395 | ||||
| Construction: | $20,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $870,000 | $233 | ||||
| Interest on Debt: | $2,497,000 | $669 | ||||