|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,345,000 | $25,932 | ||||
| Revenue by Source | ||||||
| Federal: | $18,485,000 | $5,191 | 20% | |||
| Local: | $21,199,000 | $5,953 | 23% | |||
| State: | $52,661,000 | $14,788 | 57% | |||
| Total Expenditures: | $77,845,000 | $21,860 | ||||
| Total Current Expenditures: | $62,057,000 | $17,427 | ||||
| Instructional Expenditures: | $37,234,000 | $10,456 | 60% | |||
| Student and Staff Support: | $4,279,000 | $1,202 | 7% | |||
| Administration: | $5,315,000 | $1,493 | 9% | |||
| Operations, Food Service, other: | $15,229,000 | $4,277 | 25% | |||
| Total Capital Outlay: | $2,411,000 | $677 | ||||
| Construction: | $873,000 | $245 | ||||
| Total Non El-Sec Education & Other: | $880,000 | $247 | ||||
| Interest on Debt: | $2,772,000 | $778 | ||||