|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,651,000 | $19,940 | ||||
| Revenue by Source | ||||||
| Federal: | $7,536,000 | $1,555 | 8% | |||
| Local: | $27,357,000 | $5,644 | 28% | |||
| State: | $61,758,000 | $12,741 | 64% | |||
| Total Expenditures: | $93,978,000 | $19,389 | ||||
| Total Current Expenditures: | $77,917,000 | $16,075 | ||||
| Instructional Expenditures: | $49,770,000 | $10,268 | 64% | |||
| Student and Staff Support: | $5,649,000 | $1,165 | 7% | |||
| Administration: | $11,764,000 | $2,427 | 15% | |||
| Operations, Food Service, other: | $10,734,000 | $2,215 | 14% | |||
| Total Capital Outlay: | $11,956,000 | $2,467 | ||||
| Construction: | $9,822,000 | $2,026 | ||||
| Total Non El-Sec Education & Other: | $2,089,000 | $431 | ||||
| Interest on Debt: | $1,999,000 | $412 | ||||