|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,268,000 | $29,719 | ||||
| Revenue by Source | ||||||
| Federal: | $16,854,000 | $5,313 | 18% | |||
| Local: | $19,655,000 | $6,196 | 21% | |||
| State: | $57,759,000 | $18,209 | 61% | |||
| Total Expenditures: | $90,000,000 | $28,373 | ||||
| Total Current Expenditures: | $77,594,000 | $24,462 | ||||
| Instructional Expenditures: | $47,396,000 | $14,942 | 61% | |||
| Student and Staff Support: | $10,002,000 | $3,153 | 13% | |||
| Administration: | $7,873,000 | $2,482 | 10% | |||
| Operations, Food Service, other: | $12,323,000 | $3,885 | 16% | |||
| Total Capital Outlay: | $8,823,000 | $2,782 | ||||
| Construction: | $7,481,000 | $2,358 | ||||
| Total Non El-Sec Education & Other: | $1,394,000 | $439 | ||||
| Interest on Debt: | $1,903,000 | $600 | ||||