|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,324,000 | $18,092 | ||||
| Revenue by Source | ||||||
| Federal: | $8,615,000 | $1,688 | 9% | |||
| Local: | $15,943,000 | $3,124 | 17% | |||
| State: | $67,766,000 | $13,280 | 73% | |||
| Total Expenditures: | $102,011,000 | $19,990 | ||||
| Total Current Expenditures: | $77,013,000 | $15,092 | ||||
| Instructional Expenditures: | $46,742,000 | $9,160 | 61% | |||
| Student and Staff Support: | $8,428,000 | $1,652 | 11% | |||
| Administration: | $11,638,000 | $2,281 | 15% | |||
| Operations, Food Service, other: | $10,205,000 | $2,000 | 13% | |||
| Total Capital Outlay: | $18,547,000 | $3,635 | ||||
| Construction: | $18,471,000 | $3,620 | ||||
| Total Non El-Sec Education & Other: | $1,249,000 | $245 | ||||
| Interest on Debt: | $3,659,000 | $717 | ||||