|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,390,000 | $12,160 | ||||
| Revenue by Source | ||||||
| Federal: | $14,547,000 | $2,072 | 17% | |||
| Local: | $27,990,000 | $3,986 | 33% | |||
| State: | $42,853,000 | $6,103 | 50% | |||
| Total Expenditures: | $74,780,000 | $10,649 | ||||
| Total Current Expenditures: | $68,043,000 | $9,690 | ||||
| Instructional Expenditures: | $33,744,000 | $4,805 | 50% | |||
| Student and Staff Support: | $12,437,000 | $1,771 | 18% | |||
| Administration: | $7,448,000 | $1,061 | 11% | |||
| Operations, Food Service, other: | $14,414,000 | $2,053 | 21% | |||
| Total Capital Outlay: | $3,778,000 | $538 | ||||
| Construction: | $262,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $473,000 | $67 | ||||
| Interest on Debt: | $2,486,000 | $354 | ||||