|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,948,000 | $13,193 | ||||
| Revenue by Source | ||||||
| Federal: | $8,226,000 | $1,034 | 8% | |||
| Local: | $33,438,000 | $4,203 | 32% | |||
| State: | $63,284,000 | $7,955 | 60% | |||
| Total Expenditures: | $105,103,000 | $13,212 | ||||
| Total Current Expenditures: | $82,006,000 | $10,309 | ||||
| Instructional Expenditures: | $46,573,000 | $5,855 | 57% | |||
| Student and Staff Support: | $9,072,000 | $1,140 | 11% | |||
| Administration: | $9,048,000 | $1,137 | 11% | |||
| Operations, Food Service, other: | $17,313,000 | $2,176 | 21% | |||
| Total Capital Outlay: | $18,879,000 | $2,373 | ||||
| Construction: | $17,932,000 | $2,254 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $3,890,000 | $489 | ||||