|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,883,000 | $21,850 | ||||
| Revenue by Source | ||||||
| Federal: | $11,586,000 | $2,725 | 12% | |||
| Local: | $35,393,000 | $8,326 | 38% | |||
| State: | $45,904,000 | $10,798 | 49% | |||
| Total Expenditures: | $80,529,000 | $18,944 | ||||
| Total Current Expenditures: | $70,154,000 | $16,503 | ||||
| Instructional Expenditures: | $36,405,000 | $8,564 | 52% | |||
| Student and Staff Support: | $6,778,000 | $1,594 | 10% | |||
| Administration: | $8,861,000 | $2,084 | 13% | |||
| Operations, Food Service, other: | $18,110,000 | $4,260 | 26% | |||
| Total Capital Outlay: | $9,937,000 | $2,338 | ||||
| Construction: | $7,597,000 | $1,787 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
| Interest on Debt: | $338,000 | $80 | ||||