|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,715,000 | $25,198 | ||||
| Revenue by Source | ||||||
| Federal: | $5,553,000 | $1,311 | 5% | |||
| Local: | $2,048,000 | $484 | 2% | |||
| State: | $99,114,000 | $23,404 | 93% | |||
| Total Expenditures: | $110,931,000 | $26,194 | ||||
| Total Current Expenditures: | $98,972,000 | $23,370 | ||||
| Instructional Expenditures: | $59,189,000 | $13,976 | 60% | |||
| Student and Staff Support: | $15,924,000 | $3,760 | 16% | |||
| Administration: | $11,896,000 | $2,809 | 12% | |||
| Operations, Food Service, other: | $11,963,000 | $2,825 | 12% | |||
| Total Capital Outlay: | $6,512,000 | $1,538 | ||||
| Construction: | $5,916,000 | $1,397 | ||||
| Total Non El-Sec Education & Other: | $254,000 | $60 | ||||
| Interest on Debt: | $890,000 | $210 | ||||