|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,318,000 | $13,405 | ||||
| Revenue by Source | ||||||
| Federal: | $14,021,000 | $1,993 | 15% | |||
| Local: | $41,397,000 | $5,884 | 44% | |||
| State: | $38,900,000 | $5,529 | 41% | |||
| Total Expenditures: | $81,234,000 | $11,545 | ||||
| Total Current Expenditures: | $71,536,000 | $10,167 | ||||
| Instructional Expenditures: | $41,792,000 | $5,940 | 58% | |||
| Student and Staff Support: | $6,455,000 | $917 | 9% | |||
| Administration: | $9,655,000 | $1,372 | 13% | |||
| Operations, Food Service, other: | $13,634,000 | $1,938 | 19% | |||
| Total Capital Outlay: | $1,449,000 | $206 | ||||
| Construction: | $176,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $529,000 | $75 | ||||
| Interest on Debt: | $7,628,000 | $1,084 | ||||