|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,640,000 | $25,016 | ||||
| Revenue by Source | ||||||
| Federal: | $12,644,000 | $3,207 | 13% | |||
| Local: | $33,149,000 | $8,407 | 34% | |||
| State: | $52,847,000 | $13,403 | 54% | |||
| Total Expenditures: | $102,049,000 | $25,881 | ||||
| Total Current Expenditures: | $85,129,000 | $21,590 | ||||
| Instructional Expenditures: | $58,701,000 | $14,887 | 69% | |||
| Student and Staff Support: | $8,405,000 | $2,132 | 10% | |||
| Administration: | $7,783,000 | $1,974 | 9% | |||
| Operations, Food Service, other: | $10,240,000 | $2,597 | 12% | |||
| Total Capital Outlay: | $13,955,000 | $3,539 | ||||
| Construction: | $12,294,000 | $3,118 | ||||
| Total Non El-Sec Education & Other: | $893,000 | $226 | ||||
| Interest on Debt: | $1,959,000 | $497 | ||||