|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,663,000 | $13,858 | ||||
| Revenue by Source | ||||||
| Federal: | $14,097,000 | $2,042 | 15% | |||
| Local: | $30,734,000 | $4,452 | 32% | |||
| State: | $50,832,000 | $7,364 | 53% | |||
| Total Expenditures: | $98,081,000 | $14,208 | ||||
| Total Current Expenditures: | $86,930,000 | $12,593 | ||||
| Instructional Expenditures: | $50,772,000 | $7,355 | 58% | |||
| Student and Staff Support: | $11,210,000 | $1,624 | 13% | |||
| Administration: | $8,026,000 | $1,163 | 9% | |||
| Operations, Food Service, other: | $16,922,000 | $2,451 | 19% | |||
| Total Capital Outlay: | $10,272,000 | $1,488 | ||||
| Construction: | $7,257,000 | $1,051 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $879,000 | $127 | ||||