|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,358,000 | $12,859 | ||||
| Revenue by Source | ||||||
| Federal: | $11,940,000 | $2,093 | 16% | |||
| Local: | $21,029,000 | $3,686 | 29% | |||
| State: | $40,389,000 | $7,080 | 55% | |||
| Total Expenditures: | $96,028,000 | $16,832 | ||||
| Total Current Expenditures: | $59,864,000 | $10,493 | ||||
| Instructional Expenditures: | $32,807,000 | $5,751 | 55% | |||
| Student and Staff Support: | $9,124,000 | $1,599 | 15% | |||
| Administration: | $6,225,000 | $1,091 | 10% | |||
| Operations, Food Service, other: | $11,708,000 | $2,052 | 20% | |||
| Total Capital Outlay: | $33,895,000 | $5,941 | ||||
| Construction: | $27,859,000 | $4,883 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,628,000 | $285 | ||||