|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,623,000 | $15,087 | ||||
| Revenue by Source | ||||||
| Federal: | $21,780,000 | $2,842 | 19% | |||
| Local: | $9,086,000 | $1,186 | 8% | |||
| State: | $84,757,000 | $11,059 | 73% | |||
| Total Expenditures: | $112,188,000 | $14,638 | ||||
| Total Current Expenditures: | $103,088,000 | $13,451 | ||||
| Instructional Expenditures: | $57,407,000 | $7,490 | 56% | |||
| Student and Staff Support: | $15,054,000 | $1,964 | 15% | |||
| Administration: | $11,633,000 | $1,518 | 11% | |||
| Operations, Food Service, other: | $18,994,000 | $2,478 | 18% | |||
| Total Capital Outlay: | $7,886,000 | $1,029 | ||||
| Construction: | $4,131,000 | $539 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,213,000 | $158 | ||||