|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,776,000 | $30,132 | ||||
| Revenue by Source | ||||||
| Federal: | $11,193,000 | $2,396 | 8% | |||
| Local: | $32,596,000 | $6,977 | 23% | |||
| State: | $96,987,000 | $20,759 | 69% | |||
| Total Expenditures: | $140,873,000 | $30,153 | ||||
| Total Current Expenditures: | $125,110,000 | $26,779 | ||||
| Instructional Expenditures: | $77,323,000 | $16,550 | 62% | |||
| Student and Staff Support: | $18,461,000 | $3,951 | 15% | |||
| Administration: | $11,839,000 | $2,534 | 9% | |||
| Operations, Food Service, other: | $17,487,000 | $3,743 | 14% | |||
| Total Capital Outlay: | $2,277,000 | $487 | ||||
| Construction: | $1,735,000 | $371 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||