|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,882,000 | $19,027 | ||||
| Revenue by Source | ||||||
| Federal: | $9,049,000 | $1,596 | 8% | |||
| Local: | $35,069,000 | $6,185 | 33% | |||
| State: | $63,764,000 | $11,246 | 59% | |||
| Total Expenditures: | $86,997,000 | $15,343 | ||||
| Total Current Expenditures: | $82,873,000 | $14,616 | ||||
| Instructional Expenditures: | $53,408,000 | $9,419 | 64% | |||
| Student and Staff Support: | $9,108,000 | $1,606 | 11% | |||
| Administration: | $10,011,000 | $1,766 | 12% | |||
| Operations, Food Service, other: | $10,346,000 | $1,825 | 12% | |||
| Total Capital Outlay: | $179,000 | $32 | ||||
| Construction: | $22,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $7 | ||||
| Interest on Debt: | $2,482,000 | $438 | ||||