|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,782,000 | $28,399 | ||||
| Revenue by Source | ||||||
| Federal: | $6,584,000 | $1,837 | 6% | |||
| Local: | $35,622,000 | $9,939 | 35% | |||
| State: | $59,576,000 | $16,623 | 59% | |||
| Total Expenditures: | $97,254,000 | $27,136 | ||||
| Total Current Expenditures: | $79,641,000 | $22,221 | ||||
| Instructional Expenditures: | $41,033,000 | $11,449 | 52% | |||
| Student and Staff Support: | $13,939,000 | $3,889 | 18% | |||
| Administration: | $6,184,000 | $1,725 | 8% | |||
| Operations, Food Service, other: | $18,485,000 | $5,158 | 23% | |||
| Total Capital Outlay: | $893,000 | $249 | ||||
| Construction: | $69,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $547,000 | $153 | ||||