|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,720,000 | $24,648 | ||||
| Revenue by Source | ||||||
| Federal: | $24,125,000 | $4,845 | 20% | |||
| Local: | $32,950,000 | $6,618 | 27% | |||
| State: | $65,645,000 | $13,184 | 53% | |||
| Total Expenditures: | $108,276,000 | $21,747 | ||||
| Total Current Expenditures: | $105,114,000 | $21,111 | ||||
| Instructional Expenditures: | $68,107,000 | $13,679 | 65% | |||
| Student and Staff Support: | $7,508,000 | $1,508 | 7% | |||
| Administration: | $13,992,000 | $2,810 | 13% | |||
| Operations, Food Service, other: | $15,507,000 | $3,114 | 15% | |||
| Total Capital Outlay: | $2,308,000 | $464 | ||||
| Construction: | $1,817,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $666,000 | $134 | ||||