|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,552,000 | $26,638 | ||||
| Revenue by Source | ||||||
| Federal: | $14,217,000 | $4,588 | 17% | |||
| Local: | $21,087,000 | $6,804 | 26% | |||
| State: | $47,248,000 | $15,246 | 57% | |||
| Total Expenditures: | $76,896,000 | $24,813 | ||||
| Total Current Expenditures: | $52,810,000 | $17,041 | ||||
| Instructional Expenditures: | $34,174,000 | $11,027 | 65% | |||
| Student and Staff Support: | $2,811,000 | $907 | 5% | |||
| Administration: | $6,281,000 | $2,027 | 12% | |||
| Operations, Food Service, other: | $9,544,000 | $3,080 | 18% | |||
| Total Capital Outlay: | $1,634,000 | $527 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,622,000 | $523 | ||||
| Interest on Debt: | $7,816,000 | $2,522 | ||||