|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,576,000 | $29,698 | ||||
| Revenue by Source | ||||||
| Federal: | $11,136,000 | $2,964 | 10% | |||
| Local: | $36,738,000 | $9,779 | 33% | |||
| State: | $63,702,000 | $16,956 | 57% | |||
| Total Expenditures: | $110,076,000 | $29,299 | ||||
| Total Current Expenditures: | $91,207,000 | $24,277 | ||||
| Instructional Expenditures: | $49,062,000 | $13,059 | 54% | |||
| Student and Staff Support: | $16,070,000 | $4,277 | 18% | |||
| Administration: | $6,250,000 | $1,664 | 7% | |||
| Operations, Food Service, other: | $19,825,000 | $5,277 | 22% | |||
| Total Capital Outlay: | $1,249,000 | $332 | ||||
| Construction: | $16,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $522,000 | $139 | ||||