|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,615,000 | $11,703 | ||||
| Revenue by Source | ||||||
| Federal: | $17,651,000 | $1,867 | 16% | |||
| Local: | $35,014,000 | $3,704 | 32% | |||
| State: | $57,950,000 | $6,131 | 52% | |||
| Total Expenditures: | $90,539,000 | $9,579 | ||||
| Total Current Expenditures: | $82,158,000 | $8,692 | ||||
| Instructional Expenditures: | $44,065,000 | $4,662 | 54% | |||
| Student and Staff Support: | $11,756,000 | $1,244 | 14% | |||
| Administration: | $8,267,000 | $875 | 10% | |||
| Operations, Food Service, other: | $18,070,000 | $1,912 | 22% | |||
| Total Capital Outlay: | $4,769,000 | $505 | ||||
| Construction: | $932,000 | $99 | ||||
| Total Non El-Sec Education & Other: | $814,000 | $86 | ||||
| Interest on Debt: | $2,798,000 | $296 | ||||