|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,447,000 | $13,093 | ||||
| Revenue by Source | ||||||
| Federal: | $15,863,000 | $2,110 | 16% | |||
| Local: | $25,678,000 | $3,415 | 26% | |||
| State: | $56,906,000 | $7,568 | 58% | |||
| Total Expenditures: | $85,247,000 | $11,338 | ||||
| Total Current Expenditures: | $77,842,000 | $10,353 | ||||
| Instructional Expenditures: | $41,441,000 | $5,512 | 53% | |||
| Student and Staff Support: | $11,241,000 | $1,495 | 14% | |||
| Administration: | $7,889,000 | $1,049 | 10% | |||
| Operations, Food Service, other: | $17,271,000 | $2,297 | 22% | |||
| Total Capital Outlay: | $4,033,000 | $536 | ||||
| Construction: | $1,281,000 | $170 | ||||
| Total Non El-Sec Education & Other: | $2,000,000 | $266 | ||||
| Interest on Debt: | $738,000 | $98 | ||||