|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,742,000 | $23,167 | ||||
| Revenue by Source | ||||||
| Federal: | $46,076,000 | $9,223 | 40% | |||
| Local: | $9,221,000 | $1,846 | 8% | |||
| State: | $60,445,000 | $12,099 | 52% | |||
| Total Expenditures: | $111,100,000 | $22,238 | ||||
| Total Current Expenditures: | $89,448,000 | $17,904 | ||||
| Instructional Expenditures: | $45,540,000 | $9,115 | 51% | |||
| Student and Staff Support: | $12,547,000 | $2,511 | 14% | |||
| Administration: | $10,386,000 | $2,079 | 12% | |||
| Operations, Food Service, other: | $20,975,000 | $4,198 | 23% | |||
| Total Capital Outlay: | $19,748,000 | $3,953 | ||||
| Construction: | $15,394,000 | $3,081 | ||||
| Total Non El-Sec Education & Other: | $636,000 | $127 | ||||
| Interest on Debt: | $610,000 | $122 | ||||