|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,332,000 | $16,080 | ||||
| Revenue by Source | ||||||
| Federal: | $10,735,000 | $1,687 | 10% | |||
| Local: | $36,161,000 | $5,682 | 35% | |||
| State: | $55,436,000 | $8,711 | 54% | |||
| Total Expenditures: | $98,366,000 | $15,457 | ||||
| Total Current Expenditures: | $82,428,000 | $12,952 | ||||
| Instructional Expenditures: | $46,036,000 | $7,234 | 56% | |||
| Student and Staff Support: | $12,892,000 | $2,026 | 16% | |||
| Administration: | $9,006,000 | $1,415 | 11% | |||
| Operations, Food Service, other: | $14,494,000 | $2,277 | 18% | |||
| Total Capital Outlay: | $4,577,000 | $719 | ||||
| Construction: | $4,054,000 | $637 | ||||
| Total Non El-Sec Education & Other: | $256,000 | $40 | ||||
| Interest on Debt: | $5,564,000 | $874 | ||||