|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,981,000 | $17,582 | ||||
| Revenue by Source | ||||||
| Federal: | $28,104,000 | $5,616 | 32% | |||
| Local: | $25,382,000 | $5,072 | 29% | |||
| State: | $34,495,000 | $6,893 | 39% | |||
| Total Expenditures: | $75,880,000 | $15,164 | ||||
| Total Current Expenditures: | $65,166,000 | $13,023 | ||||
| Instructional Expenditures: | $29,702,000 | $5,936 | 46% | |||
| Student and Staff Support: | $14,259,000 | $2,850 | 22% | |||
| Administration: | $7,005,000 | $1,400 | 11% | |||
| Operations, Food Service, other: | $14,200,000 | $2,838 | 22% | |||
| Total Capital Outlay: | $6,162,000 | $1,231 | ||||
| Construction: | $5,046,000 | $1,008 | ||||
| Total Non El-Sec Education & Other: | $1,104,000 | $221 | ||||
| Interest on Debt: | $3,117,000 | $623 | ||||