|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,520,000 | $12,704 | ||||
| Revenue by Source | ||||||
| Federal: | $11,236,000 | $1,631 | 13% | |||
| Local: | $46,505,000 | $6,751 | 53% | |||
| State: | $29,779,000 | $4,323 | 34% | |||
| Total Expenditures: | $95,347,000 | $13,840 | ||||
| Total Current Expenditures: | $71,212,000 | $10,337 | ||||
| Instructional Expenditures: | $42,146,000 | $6,118 | 59% | |||
| Student and Staff Support: | $7,452,000 | $1,082 | 10% | |||
| Administration: | $8,474,000 | $1,230 | 12% | |||
| Operations, Food Service, other: | $13,140,000 | $1,907 | 18% | |||
| Total Capital Outlay: | $17,897,000 | $2,598 | ||||
| Construction: | $15,485,000 | $2,248 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,058,000 | $879 | ||||