|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,862,000 | $18,453 | ||||
| Revenue by Source | ||||||
| Federal: | $29,948,000 | $5,425 | 29% | |||
| Local: | $25,093,000 | $4,546 | 25% | |||
| State: | $46,821,000 | $8,482 | 46% | |||
| Total Expenditures: | $91,311,000 | $16,542 | ||||
| Total Current Expenditures: | $83,754,000 | $15,173 | ||||
| Instructional Expenditures: | $45,548,000 | $8,251 | 54% | |||
| Student and Staff Support: | $7,612,000 | $1,379 | 9% | |||
| Administration: | $11,017,000 | $1,996 | 13% | |||
| Operations, Food Service, other: | $19,577,000 | $3,547 | 23% | |||
| Total Capital Outlay: | $3,130,000 | $567 | ||||
| Construction: | $2,244,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $36 | ||||
| Interest on Debt: | $3,856,000 | $699 | ||||