|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,545,000 | $15,987 | ||||
| Revenue by Source | ||||||
| Federal: | $5,062,000 | $1,005 | 6% | |||
| Local: | $24,782,000 | $4,919 | 31% | |||
| State: | $50,701,000 | $10,064 | 63% | |||
| Total Expenditures: | $79,401,000 | $15,760 | ||||
| Total Current Expenditures: | $66,412,000 | $13,182 | ||||
| Instructional Expenditures: | $41,294,000 | $8,197 | 62% | |||
| Student and Staff Support: | $8,881,000 | $1,763 | 13% | |||
| Administration: | $7,087,000 | $1,407 | 11% | |||
| Operations, Food Service, other: | $9,150,000 | $1,816 | 14% | |||
| Total Capital Outlay: | $6,450,000 | $1,280 | ||||
| Construction: | $1,558,000 | $309 | ||||
| Total Non El-Sec Education & Other: | $1,413,000 | $280 | ||||
| Interest on Debt: | $2,038,000 | $405 | ||||