|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,688,000 | $26,988 | ||||
| Revenue by Source | ||||||
| Federal: | $6,591,000 | $2,076 | 8% | |||
| Local: | $28,186,000 | $8,877 | 33% | |||
| State: | $50,911,000 | $16,035 | 59% | |||
| Total Expenditures: | $74,769,000 | $23,549 | ||||
| Total Current Expenditures: | $65,694,000 | $20,691 | ||||
| Instructional Expenditures: | $44,049,000 | $13,874 | 67% | |||
| Student and Staff Support: | $4,885,000 | $1,539 | 7% | |||
| Administration: | $6,175,000 | $1,945 | 9% | |||
| Operations, Food Service, other: | $10,585,000 | $3,334 | 16% | |||
| Total Capital Outlay: | $3,623,000 | $1,141 | ||||
| Construction: | $1,752,000 | $552 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $45 | ||||
| Interest on Debt: | $2,248,000 | $708 | ||||