|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,590,000 | $20,257 | ||||
| Revenue by Source | ||||||
| Federal: | $11,843,000 | $3,014 | 15% | |||
| Local: | $31,223,000 | $7,947 | 39% | |||
| State: | $36,524,000 | $9,296 | 46% | |||
| Total Expenditures: | $92,187,000 | $23,463 | ||||
| Total Current Expenditures: | $55,897,000 | $14,227 | ||||
| Instructional Expenditures: | $34,502,000 | $8,781 | 62% | |||
| Student and Staff Support: | $4,941,000 | $1,258 | 9% | |||
| Administration: | $7,423,000 | $1,889 | 13% | |||
| Operations, Food Service, other: | $9,031,000 | $2,299 | 16% | |||
| Total Capital Outlay: | $30,494,000 | $7,761 | ||||
| Construction: | $26,960,000 | $6,862 | ||||
| Total Non El-Sec Education & Other: | $1,206,000 | $307 | ||||
| Interest on Debt: | $3,655,000 | $930 | ||||