|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,004,000 | $12,438 | ||||
| Revenue by Source | ||||||
| Federal: | $19,681,000 | $2,814 | 23% | |||
| Local: | $24,188,000 | $3,458 | 28% | |||
| State: | $43,135,000 | $6,167 | 50% | |||
| Total Expenditures: | $78,358,000 | $11,202 | ||||
| Total Current Expenditures: | $70,657,000 | $10,101 | ||||
| Instructional Expenditures: | $43,518,000 | $6,221 | 62% | |||
| Student and Staff Support: | $8,122,000 | $1,161 | 11% | |||
| Administration: | $6,375,000 | $911 | 9% | |||
| Operations, Food Service, other: | $12,642,000 | $1,807 | 18% | |||
| Total Capital Outlay: | $5,399,000 | $772 | ||||
| Construction: | $3,712,000 | $531 | ||||
| Total Non El-Sec Education & Other: | $320,000 | $46 | ||||
| Interest on Debt: | $1,982,000 | $283 | ||||