|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,719,000 | $23,156 | ||||
| Revenue by Source | ||||||
| Federal: | $14,717,000 | $3,318 | 14% | |||
| Local: | $21,485,000 | $4,843 | 21% | |||
| State: | $66,517,000 | $14,995 | 65% | |||
| Total Expenditures: | $86,038,000 | $19,395 | ||||
| Total Current Expenditures: | $82,721,000 | $18,648 | ||||
| Instructional Expenditures: | $50,132,000 | $11,301 | 61% | |||
| Student and Staff Support: | $8,019,000 | $1,808 | 10% | |||
| Administration: | $10,774,000 | $2,429 | 13% | |||
| Operations, Food Service, other: | $13,796,000 | $3,110 | 17% | |||
| Total Capital Outlay: | $1,959,000 | $442 | ||||
| Construction: | $1,948,000 | $439 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $19 | ||||
| Interest on Debt: | $1,048,000 | $236 | ||||