|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,525,000 | $21,849 | ||||
| Revenue by Source | ||||||
| Federal: | $12,019,000 | $2,512 | 11% | |||
| Local: | $7,859,000 | $1,643 | 8% | |||
| State: | $84,647,000 | $17,694 | 81% | |||
| Total Expenditures: | $89,091,000 | $18,623 | ||||
| Total Current Expenditures: | $84,374,000 | $17,637 | ||||
| Instructional Expenditures: | $49,432,000 | $10,333 | 59% | |||
| Student and Staff Support: | $13,511,000 | $2,824 | 16% | |||
| Administration: | $8,967,000 | $1,874 | 11% | |||
| Operations, Food Service, other: | $12,464,000 | $2,605 | 15% | |||
| Total Capital Outlay: | $3,860,000 | $807 | ||||
| Construction: | $2,192,000 | $458 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $4 | ||||
| Interest on Debt: | $420,000 | $88 | ||||