|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,545,000 | $13,754 | ||||
| Revenue by Source | ||||||
| Federal: | $19,357,000 | $2,816 | 20% | |||
| Local: | $26,969,000 | $3,923 | 29% | |||
| State: | $48,219,000 | $7,015 | 51% | |||
| Total Expenditures: | $86,701,000 | $12,613 | ||||
| Total Current Expenditures: | $83,336,000 | $12,123 | ||||
| Instructional Expenditures: | $49,173,000 | $7,153 | 59% | |||
| Student and Staff Support: | $10,050,000 | $1,462 | 12% | |||
| Administration: | $7,569,000 | $1,101 | 9% | |||
| Operations, Food Service, other: | $16,544,000 | $2,407 | 20% | |||
| Total Capital Outlay: | $3,168,000 | $461 | ||||
| Construction: | $1,961,000 | $285 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $197,000 | $29 | ||||