|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,035,000 | $22,994 | ||||
| Revenue by Source | ||||||
| Federal: | $12,300,000 | $1,991 | 9% | |||
| Local: | $34,455,000 | $5,578 | 24% | |||
| State: | $95,280,000 | $15,425 | 67% | |||
| Total Expenditures: | $118,994,000 | $19,264 | ||||
| Total Current Expenditures: | $99,923,000 | $16,177 | ||||
| Instructional Expenditures: | $57,506,000 | $9,310 | 58% | |||
| Student and Staff Support: | $10,947,000 | $1,772 | 11% | |||
| Administration: | $15,107,000 | $2,446 | 15% | |||
| Operations, Food Service, other: | $16,363,000 | $2,649 | 16% | |||
| Total Capital Outlay: | $14,324,000 | $2,319 | ||||
| Construction: | $9,457,000 | $1,531 | ||||
| Total Non El-Sec Education & Other: | $536,000 | $87 | ||||
| Interest on Debt: | $3,600,000 | $583 | ||||