|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,265,000 | $18,902 | ||||
| Revenue by Source | ||||||
| Federal: | $8,029,000 | $1,305 | 7% | |||
| Local: | $39,935,000 | $6,492 | 34% | |||
| State: | $68,301,000 | $11,104 | 59% | |||
| Total Expenditures: | $97,186,000 | $15,800 | ||||
| Total Current Expenditures: | $89,385,000 | $14,532 | ||||
| Instructional Expenditures: | $56,634,000 | $9,207 | 63% | |||
| Student and Staff Support: | $7,949,000 | $1,292 | 9% | |||
| Administration: | $10,257,000 | $1,668 | 11% | |||
| Operations, Food Service, other: | $14,545,000 | $2,365 | 16% | |||
| Total Capital Outlay: | $382,000 | $62 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,803,000 | $781 | ||||
| Interest on Debt: | $2,584,000 | $420 | ||||