|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,772,000 | $15,828 | ||||
| Revenue by Source | ||||||
| Federal: | $16,417,000 | $2,685 | 17% | |||
| Local: | $39,208,000 | $6,413 | 41% | |||
| State: | $41,147,000 | $6,730 | 43% | |||
| Total Expenditures: | $96,415,000 | $15,770 | ||||
| Total Current Expenditures: | $87,516,000 | $14,314 | ||||
| Instructional Expenditures: | $39,908,000 | $6,527 | 46% | |||
| Student and Staff Support: | $14,018,000 | $2,293 | 16% | |||
| Administration: | $16,227,000 | $2,654 | 19% | |||
| Operations, Food Service, other: | $17,363,000 | $2,840 | 20% | |||
| Total Capital Outlay: | $6,387,000 | $1,045 | ||||
| Construction: | $4,023,000 | $658 | ||||
| Total Non El-Sec Education & Other: | $744,000 | $122 | ||||
| Interest on Debt: | $1,477,000 | $242 | ||||