|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,342,000 | $23,347 | ||||
| Revenue by Source | ||||||
| Federal: | $13,137,000 | $2,371 | 10% | |||
| Local: | $15,839,000 | $2,859 | 12% | |||
| State: | $100,366,000 | $18,117 | 78% | |||
| Total Expenditures: | $106,803,000 | $19,279 | ||||
| Total Current Expenditures: | $95,483,000 | $17,235 | ||||
| Instructional Expenditures: | $59,651,000 | $10,767 | 62% | |||
| Student and Staff Support: | $9,658,000 | $1,743 | 10% | |||
| Administration: | $10,720,000 | $1,935 | 11% | |||
| Operations, Food Service, other: | $15,454,000 | $2,790 | 16% | |||
| Total Capital Outlay: | $8,805,000 | $1,589 | ||||
| Construction: | $8,274,000 | $1,494 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,592,000 | $287 | ||||