|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,994,000 | $29,678 | ||||
| Revenue by Source | ||||||
| Federal: | $7,291,000 | $2,774 | 9% | |||
| Local: | $19,025,000 | $7,239 | 24% | |||
| State: | $51,678,000 | $19,664 | 66% | |||
| Total Expenditures: | $88,678,000 | $33,744 | ||||
| Total Current Expenditures: | $64,719,000 | $24,627 | ||||
| Instructional Expenditures: | $45,190,000 | $17,196 | 70% | |||
| Student and Staff Support: | $4,664,000 | $1,775 | 7% | |||
| Administration: | $4,538,000 | $1,727 | 7% | |||
| Operations, Food Service, other: | $10,327,000 | $3,930 | 16% | |||
| Total Capital Outlay: | $18,283,000 | $6,957 | ||||
| Construction: | $16,759,000 | $6,377 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $16 | ||||
| Interest on Debt: | $3,908,000 | $1,487 | ||||