|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,310,000 | $13,144 | ||||
| Revenue by Source | ||||||
| Federal: | $11,696,000 | $1,891 | 14% | |||
| Local: | $40,269,000 | $6,510 | 50% | |||
| State: | $29,345,000 | $4,744 | 36% | |||
| Total Expenditures: | $80,479,000 | $13,010 | ||||
| Total Current Expenditures: | $67,361,000 | $10,889 | ||||
| Instructional Expenditures: | $39,627,000 | $6,406 | 59% | |||
| Student and Staff Support: | $7,051,000 | $1,140 | 10% | |||
| Administration: | $8,161,000 | $1,319 | 12% | |||
| Operations, Food Service, other: | $12,522,000 | $2,024 | 19% | |||
| Total Capital Outlay: | $6,985,000 | $1,129 | ||||
| Construction: | $5,167,000 | $835 | ||||
| Total Non El-Sec Education & Other: | $631,000 | $102 | ||||
| Interest on Debt: | $1,145,000 | $185 | ||||