|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,052,000 | $16,880 | ||||
| Revenue by Source | ||||||
| Federal: | $12,004,000 | $1,875 | 11% | |||
| Local: | $10,105,000 | $1,579 | 9% | |||
| State: | $85,943,000 | $13,426 | 80% | |||
| Total Expenditures: | $99,991,000 | $15,621 | ||||
| Total Current Expenditures: | $86,531,000 | $13,518 | ||||
| Instructional Expenditures: | $51,878,000 | $8,105 | 60% | |||
| Student and Staff Support: | $6,439,000 | $1,006 | 7% | |||
| Administration: | $14,225,000 | $2,222 | 16% | |||
| Operations, Food Service, other: | $13,989,000 | $2,185 | 16% | |||
| Total Capital Outlay: | $9,456,000 | $1,477 | ||||
| Construction: | $9,199,000 | $1,437 | ||||
| Total Non El-Sec Education & Other: | $184,000 | $29 | ||||
| Interest on Debt: | $1,820,000 | $284 | ||||