|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $120,046,000 | $17,433 | ||||
| Revenue by Source | ||||||
| Federal: | $14,658,000 | $2,129 | 12% | |||
| Local: | $6,266,000 | $910 | 5% | |||
| State: | $99,122,000 | $14,395 | 83% | |||
| Total Expenditures: | $104,429,000 | $15,165 | ||||
| Total Current Expenditures: | $103,759,000 | $15,068 | ||||
| Instructional Expenditures: | $57,386,000 | $8,334 | 55% | |||
| Student and Staff Support: | $10,375,000 | $1,507 | 10% | |||
| Administration: | $18,867,000 | $2,740 | 18% | |||
| Operations, Food Service, other: | $17,131,000 | $2,488 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
| Interest on Debt: | $668,000 | $97 | ||||