|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,460,000 | $19,164 | ||||
| Revenue by Source | ||||||
| Federal: | $11,535,000 | $1,898 | 10% | |||
| Local: | $32,954,000 | $5,423 | 28% | |||
| State: | $71,971,000 | $11,843 | 62% | |||
| Total Expenditures: | $116,888,000 | $19,234 | ||||
| Total Current Expenditures: | $106,515,000 | $17,528 | ||||
| Instructional Expenditures: | $70,881,000 | $11,664 | 67% | |||
| Student and Staff Support: | $12,529,000 | $2,062 | 12% | |||
| Administration: | $7,787,000 | $1,281 | 7% | |||
| Operations, Food Service, other: | $15,318,000 | $2,521 | 14% | |||
| Total Capital Outlay: | $775,000 | $128 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||