|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,433,000 | $19,549 | ||||
| Revenue by Source | ||||||
| Federal: | $10,077,000 | $2,333 | 12% | |||
| Local: | $30,314,000 | $7,019 | 36% | |||
| State: | $44,042,000 | $10,197 | 52% | |||
| Total Expenditures: | $84,326,000 | $19,524 | ||||
| Total Current Expenditures: | $71,534,000 | $16,563 | ||||
| Instructional Expenditures: | $40,932,000 | $9,477 | 57% | |||
| Student and Staff Support: | $8,745,000 | $2,025 | 12% | |||
| Administration: | $7,489,000 | $1,734 | 10% | |||
| Operations, Food Service, other: | $14,368,000 | $3,327 | 20% | |||
| Total Capital Outlay: | $9,572,000 | $2,216 | ||||
| Construction: | $6,811,000 | $1,577 | ||||
| Total Non El-Sec Education & Other: | $511,000 | $118 | ||||
| Interest on Debt: | $2,662,000 | $616 | ||||