|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,078,000 | $13,942 | ||||
| Revenue by Source | ||||||
| Federal: | $11,836,000 | $1,700 | 12% | |||
| Local: | $22,092,000 | $3,173 | 23% | |||
| State: | $63,150,000 | $9,069 | 65% | |||
| Total Expenditures: | $97,700,000 | $14,031 | ||||
| Total Current Expenditures: | $79,741,000 | $11,452 | ||||
| Instructional Expenditures: | $44,617,000 | $6,408 | 56% | |||
| Student and Staff Support: | $5,922,000 | $850 | 7% | |||
| Administration: | $7,842,000 | $1,126 | 10% | |||
| Operations, Food Service, other: | $21,360,000 | $3,068 | 27% | |||
| Total Capital Outlay: | $9,138,000 | $1,312 | ||||
| Construction: | $8,387,000 | $1,205 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $8 | ||||
| Interest on Debt: | $1,673,000 | $240 | ||||