|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,534,000 | $21,886 | ||||
| Revenue by Source | ||||||
| Federal: | $27,216,000 | $5,809 | 27% | |||
| Local: | $18,304,000 | $3,907 | 18% | |||
| State: | $57,014,000 | $12,169 | 56% | |||
| Total Expenditures: | $97,784,000 | $20,872 | ||||
| Total Current Expenditures: | $79,282,000 | $16,923 | ||||
| Instructional Expenditures: | $40,211,000 | $8,583 | 51% | |||
| Student and Staff Support: | $9,815,000 | $2,095 | 12% | |||
| Administration: | $10,582,000 | $2,259 | 13% | |||
| Operations, Food Service, other: | $18,674,000 | $3,986 | 24% | |||
| Total Capital Outlay: | $14,852,000 | $3,170 | ||||
| Construction: | $12,930,000 | $2,760 | ||||
| Total Non El-Sec Education & Other: | $564,000 | $120 | ||||
| Interest on Debt: | $790,000 | $169 | ||||