|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,264,000 | $17,256 | ||||
| Revenue by Source | ||||||
| Federal: | $9,214,000 | $1,801 | 10% | |||
| Local: | $25,518,000 | $4,989 | 29% | |||
| State: | $53,532,000 | $10,466 | 61% | |||
| Total Expenditures: | $98,893,000 | $19,334 | ||||
| Total Current Expenditures: | $70,761,000 | $13,834 | ||||
| Instructional Expenditures: | $43,795,000 | $8,562 | 62% | |||
| Student and Staff Support: | $7,805,000 | $1,526 | 11% | |||
| Administration: | $8,091,000 | $1,582 | 11% | |||
| Operations, Food Service, other: | $11,070,000 | $2,164 | 16% | |||
| Total Capital Outlay: | $21,080,000 | $4,121 | ||||
| Construction: | $18,276,000 | $3,573 | ||||
| Total Non El-Sec Education & Other: | $1,901,000 | $372 | ||||
| Interest on Debt: | $4,559,000 | $891 | ||||