|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,252,000 | $30,233 | ||||
| Revenue by Source | ||||||
| Federal: | $8,199,000 | $2,189 | 7% | |||
| Local: | $7,944,000 | $2,121 | 7% | |||
| State: | $97,109,000 | $25,923 | 86% | |||
| Total Expenditures: | $116,865,000 | $31,197 | ||||
| Total Current Expenditures: | $110,881,000 | $29,600 | ||||
| Instructional Expenditures: | $64,834,000 | $17,308 | 58% | |||
| Student and Staff Support: | $16,084,000 | $4,294 | 15% | |||
| Administration: | $15,653,000 | $4,179 | 14% | |||
| Operations, Food Service, other: | $14,310,000 | $3,820 | 13% | |||
| Total Capital Outlay: | $729,000 | $195 | ||||
| Construction: | $467,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $334,000 | $89 | ||||
| Interest on Debt: | $96,000 | $26 | ||||