|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,927,000 | $26,123 | ||||
| Revenue by Source | ||||||
| Federal: | $23,530,000 | $5,592 | 21% | |||
| Local: | $21,131,000 | $5,022 | 19% | |||
| State: | $65,266,000 | $15,510 | 59% | |||
| Total Expenditures: | $105,244,000 | $25,010 | ||||
| Total Current Expenditures: | $84,565,000 | $20,096 | ||||
| Instructional Expenditures: | $44,021,000 | $10,461 | 52% | |||
| Student and Staff Support: | $11,225,000 | $2,668 | 13% | |||
| Administration: | $11,493,000 | $2,731 | 14% | |||
| Operations, Food Service, other: | $17,826,000 | $4,236 | 21% | |||
| Total Capital Outlay: | $17,461,000 | $4,149 | ||||
| Construction: | $14,874,000 | $3,535 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $37 | ||||
| Interest on Debt: | $559,000 | $133 | ||||