|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,918,000 | $22,791 | ||||
| Revenue by Source | ||||||
| Federal: | $12,816,000 | $2,320 | 10% | |||
| Local: | $11,100,000 | $2,009 | 9% | |||
| State: | $102,002,000 | $18,462 | 81% | |||
| Total Expenditures: | $96,927,000 | $17,543 | ||||
| Total Current Expenditures: | $88,511,000 | $16,020 | ||||
| Instructional Expenditures: | $48,305,000 | $8,743 | 55% | |||
| Student and Staff Support: | $14,735,000 | $2,667 | 17% | |||
| Administration: | $10,955,000 | $1,983 | 12% | |||
| Operations, Food Service, other: | $14,516,000 | $2,627 | 16% | |||
| Total Capital Outlay: | $6,101,000 | $1,104 | ||||
| Construction: | $4,307,000 | $780 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $904,000 | $164 | ||||