|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,007,000 | $17,942 | ||||
| Revenue by Source | ||||||
| Federal: | $9,177,000 | $2,033 | 11% | |||
| Local: | $23,670,000 | $5,243 | 29% | |||
| State: | $48,160,000 | $10,667 | 59% | |||
| Total Expenditures: | $88,497,000 | $19,601 | ||||
| Total Current Expenditures: | $70,402,000 | $15,593 | ||||
| Instructional Expenditures: | $45,586,000 | $10,097 | 65% | |||
| Student and Staff Support: | $5,180,000 | $1,147 | 7% | |||
| Administration: | $10,824,000 | $2,397 | 15% | |||
| Operations, Food Service, other: | $8,812,000 | $1,952 | 13% | |||
| Total Capital Outlay: | $14,931,000 | $3,307 | ||||
| Construction: | $14,218,000 | $3,149 | ||||
| Total Non El-Sec Education & Other: | $1,494,000 | $331 | ||||
| Interest on Debt: | $1,663,000 | $368 | ||||