|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,904,000 | $22,869 | ||||
| Revenue by Source | ||||||
| Federal: | $20,372,000 | $3,354 | 15% | |||
| Local: | $2,638,000 | $434 | 2% | |||
| State: | $115,894,000 | $19,080 | 83% | |||
| Total Expenditures: | $156,319,000 | $25,736 | ||||
| Total Current Expenditures: | $120,353,000 | $19,814 | ||||
| Instructional Expenditures: | $66,450,000 | $10,940 | 55% | |||
| Student and Staff Support: | $23,564,000 | $3,879 | 20% | |||
| Administration: | $10,787,000 | $1,776 | 9% | |||
| Operations, Food Service, other: | $19,552,000 | $3,219 | 16% | |||
| Total Capital Outlay: | $3,977,000 | $655 | ||||
| Construction: | $3,315,000 | $546 | ||||
| Total Non El-Sec Education & Other: | $591,000 | $97 | ||||
| Interest on Debt: | $1,299,000 | $214 | ||||