|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,713,000 | $16,072 | ||||
| Revenue by Source | ||||||
| Federal: | $5,902,000 | $1,057 | 7% | |||
| Local: | $19,204,000 | $3,440 | 21% | |||
| State: | $64,607,000 | $11,574 | 72% | |||
| Total Expenditures: | $102,272,000 | $18,322 | ||||
| Total Current Expenditures: | $74,329,000 | $13,316 | ||||
| Instructional Expenditures: | $44,220,000 | $7,922 | 59% | |||
| Student and Staff Support: | $8,674,000 | $1,554 | 12% | |||
| Administration: | $8,859,000 | $1,587 | 12% | |||
| Operations, Food Service, other: | $12,576,000 | $2,253 | 17% | |||
| Total Capital Outlay: | $23,273,000 | $4,169 | ||||
| Construction: | $21,633,000 | $3,875 | ||||
| Total Non El-Sec Education & Other: | $1,205,000 | $216 | ||||
| Interest on Debt: | $2,709,000 | $485 | ||||