|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,334,000 | $21,297 | ||||
| Revenue by Source | ||||||
| Federal: | $4,853,000 | $1,287 | 6% | |||
| Local: | $41,095,000 | $10,895 | 51% | |||
| State: | $34,386,000 | $9,116 | 43% | |||
| Total Expenditures: | $98,963,000 | $26,236 | ||||
| Total Current Expenditures: | $61,116,000 | $16,203 | ||||
| Instructional Expenditures: | $40,125,000 | $10,638 | 66% | |||
| Student and Staff Support: | $4,968,000 | $1,317 | 8% | |||
| Administration: | $7,519,000 | $1,993 | 12% | |||
| Operations, Food Service, other: | $8,504,000 | $2,255 | 14% | |||
| Total Capital Outlay: | $28,455,000 | $7,544 | ||||
| Construction: | $28,256,000 | $7,491 | ||||
| Total Non El-Sec Education & Other: | $2,814,000 | $746 | ||||
| Interest on Debt: | $5,678,000 | $1,505 | ||||