|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,165,000 | $14,687 | ||||
| Revenue by Source | ||||||
| Federal: | $21,970,000 | $4,076 | 28% | |||
| Local: | $18,095,000 | $3,357 | 23% | |||
| State: | $39,100,000 | $7,254 | 49% | |||
| Total Expenditures: | $71,330,000 | $13,234 | ||||
| Total Current Expenditures: | $65,443,000 | $12,142 | ||||
| Instructional Expenditures: | $39,652,000 | $7,357 | 61% | |||
| Student and Staff Support: | $5,042,000 | $935 | 8% | |||
| Administration: | $8,068,000 | $1,497 | 12% | |||
| Operations, Food Service, other: | $12,681,000 | $2,353 | 19% | |||
| Total Capital Outlay: | $4,265,000 | $791 | ||||
| Construction: | $3,225,000 | $598 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||