|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,770,000 | $21,055 | ||||
| Revenue by Source | ||||||
| Federal: | $27,580,000 | $5,879 | 28% | |||
| Local: | $17,436,000 | $3,717 | 18% | |||
| State: | $53,754,000 | $11,459 | 54% | |||
| Total Expenditures: | $82,994,000 | $17,692 | ||||
| Total Current Expenditures: | $77,005,000 | $16,415 | ||||
| Instructional Expenditures: | $39,290,000 | $8,376 | 51% | |||
| Student and Staff Support: | $9,087,000 | $1,937 | 12% | |||
| Administration: | $10,473,000 | $2,233 | 14% | |||
| Operations, Food Service, other: | $18,155,000 | $3,870 | 24% | |||
| Total Capital Outlay: | $3,499,000 | $746 | ||||
| Construction: | $1,139,000 | $243 | ||||
| Total Non El-Sec Education & Other: | $505,000 | $108 | ||||
| Interest on Debt: | $835,000 | $178 | ||||