|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,475,000 | $16,487 | ||||
| Revenue by Source | ||||||
| Federal: | $17,978,000 | $3,428 | 21% | |||
| Local: | $37,004,000 | $7,055 | 43% | |||
| State: | $31,493,000 | $6,004 | 36% | |||
| Total Expenditures: | $93,080,000 | $17,746 | ||||
| Total Current Expenditures: | $80,524,000 | $15,353 | ||||
| Instructional Expenditures: | $47,474,000 | $9,051 | 59% | |||
| Student and Staff Support: | $9,859,000 | $1,880 | 12% | |||
| Administration: | $7,713,000 | $1,471 | 10% | |||
| Operations, Food Service, other: | $15,478,000 | $2,951 | 19% | |||
| Total Capital Outlay: | $11,207,000 | $2,137 | ||||
| Construction: | $9,134,000 | $1,741 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,103,000 | $210 | ||||