|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,008,000 | $27,080 | ||||
| Revenue by Source | ||||||
| Federal: | $15,087,000 | $3,192 | 12% | |||
| Local: | $27,036,000 | $5,719 | 21% | |||
| State: | $85,885,000 | $18,169 | 67% | |||
| Total Expenditures: | $108,714,000 | $22,999 | ||||
| Total Current Expenditures: | $98,634,000 | $20,866 | ||||
| Instructional Expenditures: | $58,800,000 | $12,439 | 60% | |||
| Student and Staff Support: | $9,969,000 | $2,109 | 10% | |||
| Administration: | $11,466,000 | $2,426 | 12% | |||
| Operations, Food Service, other: | $18,399,000 | $3,892 | 19% | |||
| Total Capital Outlay: | $8,271,000 | $1,750 | ||||
| Construction: | $8,127,000 | $1,719 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $18 | ||||
| Interest on Debt: | $1,275,000 | $270 | ||||