|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,391,000 | $15,336 | ||||
| Revenue by Source | ||||||
| Federal: | $32,476,000 | $5,276 | 34% | |||
| Local: | $24,575,000 | $3,993 | 26% | |||
| State: | $37,340,000 | $6,067 | 40% | |||
| Total Expenditures: | $89,384,000 | $14,522 | ||||
| Total Current Expenditures: | $73,017,000 | $11,863 | ||||
| Instructional Expenditures: | $41,323,000 | $6,714 | 57% | |||
| Student and Staff Support: | $7,376,000 | $1,198 | 10% | |||
| Administration: | $11,242,000 | $1,826 | 15% | |||
| Operations, Food Service, other: | $13,076,000 | $2,124 | 18% | |||
| Total Capital Outlay: | $14,548,000 | $2,364 | ||||
| Construction: | $8,870,000 | $1,441 | ||||
| Total Non El-Sec Education & Other: | $1,651,000 | $268 | ||||
| Interest on Debt: | $0 | $0 | ||||