|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,247,000 | $13,027 | ||||
| Revenue by Source | ||||||
| Federal: | $18,722,000 | $2,385 | 18% | |||
| Local: | $8,592,000 | $1,095 | 8% | |||
| State: | $74,933,000 | $9,547 | 73% | |||
| Total Expenditures: | $102,141,000 | $13,013 | ||||
| Total Current Expenditures: | $89,681,000 | $11,426 | ||||
| Instructional Expenditures: | $50,327,000 | $6,412 | 56% | |||
| Student and Staff Support: | $14,123,000 | $1,799 | 16% | |||
| Administration: | $10,023,000 | $1,277 | 11% | |||
| Operations, Food Service, other: | $15,208,000 | $1,938 | 17% | |||
| Total Capital Outlay: | $11,209,000 | $1,428 | ||||
| Construction: | $10,242,000 | $1,305 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $2 | ||||
| Interest on Debt: | $1,230,000 | $157 | ||||