|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,658,000 | $13,828 | ||||
| Revenue by Source | ||||||
| Federal: | $16,273,000 | $2,790 | 20% | |||
| Local: | $25,778,000 | $4,419 | 32% | |||
| State: | $38,607,000 | $6,619 | 48% | |||
| Total Expenditures: | $69,359,000 | $11,891 | ||||
| Total Current Expenditures: | $59,870,000 | $10,264 | ||||
| Instructional Expenditures: | $28,874,000 | $4,950 | 48% | |||
| Student and Staff Support: | $10,441,000 | $1,790 | 17% | |||
| Administration: | $7,964,000 | $1,365 | 13% | |||
| Operations, Food Service, other: | $12,591,000 | $2,159 | 21% | |||
| Total Capital Outlay: | $6,139,000 | $1,052 | ||||
| Construction: | $3,157,000 | $541 | ||||
| Total Non El-Sec Education & Other: | $1,878,000 | $322 | ||||
| Interest on Debt: | $1,378,000 | $236 | ||||