|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,634,000 | $27,878 | ||||
| Revenue by Source | ||||||
| Federal: | $8,393,000 | $2,194 | 8% | |||
| Local: | $6,793,000 | $1,776 | 6% | |||
| State: | $91,448,000 | $23,908 | 86% | |||
| Total Expenditures: | $109,125,000 | $28,529 | ||||
| Total Current Expenditures: | $103,665,000 | $27,102 | ||||
| Instructional Expenditures: | $60,818,000 | $15,900 | 59% | |||
| Student and Staff Support: | $15,059,000 | $3,937 | 15% | |||
| Administration: | $13,823,000 | $3,614 | 13% | |||
| Operations, Food Service, other: | $13,965,000 | $3,651 | 13% | |||
| Total Capital Outlay: | $739,000 | $193 | ||||
| Construction: | $292,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $98 | ||||
| Interest on Debt: | $122,000 | $32 | ||||