|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,147,000 | $18,653 | ||||
| Revenue by Source | ||||||
| Federal: | $12,661,000 | $2,358 | 13% | |||
| Local: | $12,074,000 | $2,249 | 12% | |||
| State: | $75,412,000 | $14,046 | 75% | |||
| Total Expenditures: | $99,028,000 | $18,444 | ||||
| Total Current Expenditures: | $80,810,000 | $15,051 | ||||
| Instructional Expenditures: | $50,023,000 | $9,317 | 62% | |||
| Student and Staff Support: | $8,178,000 | $1,523 | 10% | |||
| Administration: | $9,694,000 | $1,806 | 12% | |||
| Operations, Food Service, other: | $12,915,000 | $2,405 | 16% | |||
| Total Capital Outlay: | $15,862,000 | $2,954 | ||||
| Construction: | $15,692,000 | $2,923 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,634,000 | $304 | ||||