|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,850,000 | $17,612 | ||||
| Revenue by Source | ||||||
| Federal: | $15,770,000 | $2,506 | 14% | |||
| Local: | $23,226,000 | $3,690 | 21% | |||
| State: | $71,854,000 | $11,416 | 65% | |||
| Total Expenditures: | $108,368,000 | $17,218 | ||||
| Total Current Expenditures: | $98,671,000 | $15,677 | ||||
| Instructional Expenditures: | $57,312,000 | $9,106 | 58% | |||
| Student and Staff Support: | $13,954,000 | $2,217 | 14% | |||
| Administration: | $11,265,000 | $1,790 | 11% | |||
| Operations, Food Service, other: | $16,140,000 | $2,564 | 16% | |||
| Total Capital Outlay: | $4,278,000 | $680 | ||||
| Construction: | $2,714,000 | $431 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $10 | ||||
| Interest on Debt: | $255,000 | $41 | ||||