|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,533,000 | $26,105 | ||||
| Revenue by Source | ||||||
| Federal: | $10,644,000 | $2,684 | 10% | |||
| Local: | $38,078,000 | $9,601 | 37% | |||
| State: | $54,811,000 | $13,820 | 53% | |||
| Total Expenditures: | $93,081,000 | $23,470 | ||||
| Total Current Expenditures: | $75,496,000 | $19,036 | ||||
| Instructional Expenditures: | $45,706,000 | $11,524 | 61% | |||
| Student and Staff Support: | $7,365,000 | $1,857 | 10% | |||
| Administration: | $8,864,000 | $2,235 | 12% | |||
| Operations, Food Service, other: | $13,561,000 | $3,419 | 18% | |||
| Total Capital Outlay: | $11,824,000 | $2,981 | ||||
| Construction: | $11,287,000 | $2,846 | ||||
| Total Non El-Sec Education & Other: | $1,407,000 | $355 | ||||
| Interest on Debt: | $2,716,000 | $685 | ||||