|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,727,000 | $20,485 | ||||
| Revenue by Source | ||||||
| Federal: | $6,847,000 | $1,314 | 6% | |||
| Local: | $39,673,000 | $7,615 | 37% | |||
| State: | $60,207,000 | $11,556 | 56% | |||
| Total Expenditures: | $89,893,000 | $17,254 | ||||
| Total Current Expenditures: | $79,266,000 | $15,214 | ||||
| Instructional Expenditures: | $53,070,000 | $10,186 | 67% | |||
| Student and Staff Support: | $7,203,000 | $1,383 | 9% | |||
| Administration: | $9,852,000 | $1,891 | 12% | |||
| Operations, Food Service, other: | $9,141,000 | $1,755 | 12% | |||
| Total Capital Outlay: | $4,714,000 | $905 | ||||
| Construction: | $3,694,000 | $709 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,698,000 | $1,094 | ||||