|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,936,000 | $30,954 | ||||
| Revenue by Source | ||||||
| Federal: | $6,747,000 | $2,549 | 8% | |||
| Local: | $42,337,000 | $15,994 | 52% | |||
| State: | $32,852,000 | $12,411 | 40% | |||
| Total Expenditures: | $90,447,000 | $34,170 | ||||
| Total Current Expenditures: | $71,201,000 | $26,899 | ||||
| Instructional Expenditures: | $44,587,000 | $16,844 | 63% | |||
| Student and Staff Support: | $8,479,000 | $3,203 | 12% | |||
| Administration: | $5,933,000 | $2,241 | 8% | |||
| Operations, Food Service, other: | $12,202,000 | $4,610 | 17% | |||
| Total Capital Outlay: | $3,536,000 | $1,336 | ||||
| Construction: | $2,633,000 | $995 | ||||
| Total Non El-Sec Education & Other: | $225,000 | $85 | ||||
| Interest on Debt: | $13,347,000 | $5,042 | ||||