|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,974,000 | $18,146 | ||||
| Revenue by Source | ||||||
| Federal: | $6,448,000 | $1,520 | 8% | |||
| Local: | $18,406,000 | $4,339 | 24% | |||
| State: | $52,120,000 | $12,287 | 68% | |||
| Total Expenditures: | $83,869,000 | $19,771 | ||||
| Total Current Expenditures: | $67,772,000 | $15,976 | ||||
| Instructional Expenditures: | $39,375,000 | $9,282 | 58% | |||
| Student and Staff Support: | $9,253,000 | $2,181 | 14% | |||
| Administration: | $7,724,000 | $1,821 | 11% | |||
| Operations, Food Service, other: | $11,420,000 | $2,692 | 17% | |||
| Total Capital Outlay: | $9,668,000 | $2,279 | ||||
| Construction: | $369,000 | $87 | ||||
| Total Non El-Sec Education & Other: | $892,000 | $210 | ||||
| Interest on Debt: | $2,691,000 | $634 | ||||