|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,925,000 | $15,154 | ||||
| Revenue by Source | ||||||
| Federal: | $17,945,000 | $2,497 | 16% | |||
| Local: | $27,079,000 | $3,767 | 25% | |||
| State: | $63,901,000 | $8,890 | 59% | |||
| Total Expenditures: | $103,476,000 | $14,396 | ||||
| Total Current Expenditures: | $91,217,000 | $12,690 | ||||
| Instructional Expenditures: | $49,024,000 | $6,820 | 54% | |||
| Student and Staff Support: | $10,887,000 | $1,515 | 12% | |||
| Administration: | $10,445,000 | $1,453 | 11% | |||
| Operations, Food Service, other: | $20,861,000 | $2,902 | 23% | |||
| Total Capital Outlay: | $7,252,000 | $1,009 | ||||
| Construction: | $5,381,000 | $749 | ||||
| Total Non El-Sec Education & Other: | $3,891,000 | $541 | ||||
| Interest on Debt: | $805,000 | $112 | ||||