|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,686,000 | $13,207 | ||||
| Revenue by Source | ||||||
| Federal: | $21,069,000 | $2,608 | 20% | |||
| Local: | $26,427,000 | $3,271 | 25% | |||
| State: | $59,190,000 | $7,327 | 55% | |||
| Total Expenditures: | $98,919,000 | $12,245 | ||||
| Total Current Expenditures: | $82,601,000 | $10,225 | ||||
| Instructional Expenditures: | $42,657,000 | $5,281 | 52% | |||
| Student and Staff Support: | $12,979,000 | $1,607 | 16% | |||
| Administration: | $8,947,000 | $1,108 | 11% | |||
| Operations, Food Service, other: | $18,018,000 | $2,231 | 22% | |||
| Total Capital Outlay: | $11,954,000 | $1,480 | ||||
| Construction: | $5,479,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $1,056,000 | $131 | ||||
| Interest on Debt: | $2,553,000 | $316 | ||||