|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,844,000 | $13,552 | ||||
| Revenue by Source | ||||||
| Federal: | $21,999,000 | $3,781 | 28% | |||
| Local: | $2,655,000 | $456 | 3% | |||
| State: | $54,190,000 | $9,314 | 69% | |||
| Total Expenditures: | $73,811,000 | $12,687 | ||||
| Total Current Expenditures: | $57,440,000 | $9,873 | ||||
| Instructional Expenditures: | $25,429,000 | $4,371 | 44% | |||
| Student and Staff Support: | $4,988,000 | $857 | 9% | |||
| Administration: | $19,791,000 | $3,402 | 34% | |||
| Operations, Food Service, other: | $7,232,000 | $1,243 | 13% | |||
| Total Capital Outlay: | $10,660,000 | $1,832 | ||||
| Construction: | $1,244,000 | $214 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,711,000 | $982 | ||||