|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,501,000 | $17,611 | ||||
| Revenue by Source | ||||||
| Federal: | $17,967,000 | $3,348 | 19% | |||
| Local: | $7,295,000 | $1,359 | 8% | |||
| State: | $69,239,000 | $12,903 | 73% | |||
| Total Expenditures: | $86,560,000 | $16,131 | ||||
| Total Current Expenditures: | $80,265,000 | $14,958 | ||||
| Instructional Expenditures: | $43,405,000 | $8,089 | 54% | |||
| Student and Staff Support: | $10,318,000 | $1,923 | 13% | |||
| Administration: | $10,477,000 | $1,952 | 13% | |||
| Operations, Food Service, other: | $16,065,000 | $2,994 | 20% | |||
| Total Capital Outlay: | $5,552,000 | $1,035 | ||||
| Construction: | $4,757,000 | $887 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $743,000 | $138 | ||||