|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,782,000 | $16,815 | ||||
| Revenue by Source | ||||||
| Federal: | $6,077,000 | $1,234 | 7% | |||
| Local: | $34,997,000 | $7,109 | 42% | |||
| State: | $41,708,000 | $8,472 | 50% | |||
| Total Expenditures: | $103,026,000 | $20,927 | ||||
| Total Current Expenditures: | $64,087,000 | $13,018 | ||||
| Instructional Expenditures: | $38,965,000 | $7,915 | 61% | |||
| Student and Staff Support: | $5,579,000 | $1,133 | 9% | |||
| Administration: | $8,904,000 | $1,809 | 14% | |||
| Operations, Food Service, other: | $10,639,000 | $2,161 | 17% | |||
| Total Capital Outlay: | $27,799,000 | $5,647 | ||||
| Construction: | $18,920,000 | $3,843 | ||||
| Total Non El-Sec Education & Other: | $1,192,000 | $242 | ||||
| Interest on Debt: | $5,225,000 | $1,061 | ||||