|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,848,000 | $14,371 | ||||
| Revenue by Source | ||||||
| Federal: | $16,310,000 | $2,829 | 20% | |||
| Local: | $19,220,000 | $3,334 | 23% | |||
| State: | $47,318,000 | $8,208 | 57% | |||
| Total Expenditures: | $78,081,000 | $13,544 | ||||
| Total Current Expenditures: | $67,071,000 | $11,634 | ||||
| Instructional Expenditures: | $45,020,000 | $7,809 | 67% | |||
| Student and Staff Support: | $4,455,000 | $773 | 7% | |||
| Administration: | $4,848,000 | $841 | 7% | |||
| Operations, Food Service, other: | $12,748,000 | $2,211 | 19% | |||
| Total Capital Outlay: | $6,132,000 | $1,064 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,699,000 | $815 | ||||