|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,083,000 | $21,473 | ||||
| Revenue by Source | ||||||
| Federal: | $12,473,000 | $3,041 | 14% | |||
| Local: | $28,385,000 | $6,920 | 32% | |||
| State: | $47,225,000 | $11,513 | 54% | |||
| Total Expenditures: | $98,441,000 | $23,998 | ||||
| Total Current Expenditures: | $63,779,000 | $15,548 | ||||
| Instructional Expenditures: | $38,597,000 | $9,409 | 61% | |||
| Student and Staff Support: | $6,796,000 | $1,657 | 11% | |||
| Administration: | $9,139,000 | $2,228 | 14% | |||
| Operations, Food Service, other: | $9,247,000 | $2,254 | 14% | |||
| Total Capital Outlay: | $25,844,000 | $6,300 | ||||
| Construction: | $13,353,000 | $3,255 | ||||
| Total Non El-Sec Education & Other: | $743,000 | $181 | ||||
| Interest on Debt: | $7,069,000 | $1,723 | ||||