|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,343,000 | $20,722 | ||||
| Revenue by Source | ||||||
| Federal: | $8,351,000 | $2,181 | 11% | |||
| Local: | $28,952,000 | $7,561 | 36% | |||
| State: | $42,040,000 | $10,979 | 53% | |||
| Total Expenditures: | $80,975,000 | $21,148 | ||||
| Total Current Expenditures: | $74,168,000 | $19,370 | ||||
| Instructional Expenditures: | $42,923,000 | $11,210 | 58% | |||
| Student and Staff Support: | $9,172,000 | $2,395 | 12% | |||
| Administration: | $11,683,000 | $3,051 | 16% | |||
| Operations, Food Service, other: | $10,390,000 | $2,714 | 14% | |||
| Total Capital Outlay: | $4,449,000 | $1,162 | ||||
| Construction: | $4,044,000 | $1,056 | ||||
| Total Non El-Sec Education & Other: | $177,000 | $46 | ||||
| Interest on Debt: | $2,181,000 | $570 | ||||