|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,860,000 | $13,617 | ||||
| Revenue by Source | ||||||
| Federal: | $14,438,000 | $2,592 | 19% | |||
| Local: | $9,403,000 | $1,688 | 12% | |||
| State: | $52,019,000 | $9,337 | 69% | |||
| Total Expenditures: | $72,814,000 | $13,070 | ||||
| Total Current Expenditures: | $62,628,000 | $11,242 | ||||
| Instructional Expenditures: | $32,717,000 | $5,873 | 52% | |||
| Student and Staff Support: | $8,216,000 | $1,475 | 13% | |||
| Administration: | $9,426,000 | $1,692 | 15% | |||
| Operations, Food Service, other: | $12,269,000 | $2,202 | 20% | |||
| Total Capital Outlay: | $9,176,000 | $1,647 | ||||
| Construction: | $8,953,000 | $1,607 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,010,000 | $181 | ||||