|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,462,000 | $15,739 | ||||
| Revenue by Source | ||||||
| Federal: | $16,793,000 | $2,415 | 15% | |||
| Local: | $31,673,000 | $4,554 | 29% | |||
| State: | $60,996,000 | $8,770 | 56% | |||
| Total Expenditures: | $102,717,000 | $14,769 | ||||
| Total Current Expenditures: | $93,173,000 | $13,397 | ||||
| Instructional Expenditures: | $57,679,000 | $8,293 | 62% | |||
| Student and Staff Support: | $8,228,000 | $1,183 | 9% | |||
| Administration: | $8,776,000 | $1,262 | 9% | |||
| Operations, Food Service, other: | $18,490,000 | $2,659 | 20% | |||
| Total Capital Outlay: | $6,793,000 | $977 | ||||
| Construction: | $4,552,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $1,332,000 | $192 | ||||
| Interest on Debt: | $1,416,000 | $204 | ||||