|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,196,000 | $17,717 | ||||
| Revenue by Source | ||||||
| Federal: | $13,142,000 | $2,940 | 17% | |||
| Local: | $14,381,000 | $3,217 | 18% | |||
| State: | $51,673,000 | $11,560 | 65% | |||
| Total Expenditures: | $76,525,000 | $17,120 | ||||
| Total Current Expenditures: | $68,500,000 | $15,324 | ||||
| Instructional Expenditures: | $37,690,000 | $8,432 | 55% | |||
| Student and Staff Support: | $9,994,000 | $2,236 | 15% | |||
| Administration: | $6,575,000 | $1,471 | 10% | |||
| Operations, Food Service, other: | $14,241,000 | $3,186 | 21% | |||
| Total Capital Outlay: | $6,451,000 | $1,443 | ||||
| Construction: | $4,831,000 | $1,081 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $276,000 | $62 | ||||