|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,056,000 | $25,859 | ||||
| Revenue by Source | ||||||
| Federal: | $17,706,000 | $3,945 | 15% | |||
| Local: | $18,677,000 | $4,162 | 16% | |||
| State: | $79,673,000 | $17,752 | 69% | |||
| Total Expenditures: | $95,274,000 | $21,229 | ||||
| Total Current Expenditures: | $83,647,000 | $18,638 | ||||
| Instructional Expenditures: | $46,011,000 | $10,252 | 55% | |||
| Student and Staff Support: | $10,467,000 | $2,332 | 13% | |||
| Administration: | $10,022,000 | $2,233 | 12% | |||
| Operations, Food Service, other: | $17,147,000 | $3,821 | 20% | |||
| Total Capital Outlay: | $9,521,000 | $2,121 | ||||
| Construction: | $8,361,000 | $1,863 | ||||
| Total Non El-Sec Education & Other: | $196,000 | $44 | ||||
| Interest on Debt: | $1,885,000 | $420 | ||||