|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,470,000 | $15,590 | ||||
| Revenue by Source | ||||||
| Federal: | $16,993,000 | $3,174 | 20% | |||
| Local: | $29,112,000 | $5,437 | 35% | |||
| State: | $37,365,000 | $6,979 | 45% | |||
| Total Expenditures: | $85,244,000 | $15,922 | ||||
| Total Current Expenditures: | $77,459,000 | $14,468 | ||||
| Instructional Expenditures: | $45,369,000 | $8,474 | 59% | |||
| Student and Staff Support: | $7,876,000 | $1,471 | 10% | |||
| Administration: | $10,127,000 | $1,891 | 13% | |||
| Operations, Food Service, other: | $14,087,000 | $2,631 | 18% | |||
| Total Capital Outlay: | $3,689,000 | $689 | ||||
| Construction: | $2,879,000 | $538 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $7 | ||||
| Interest on Debt: | $3,992,000 | $746 | ||||