|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,327,000 | $18,551 | ||||
| Revenue by Source | ||||||
| Federal: | $4,643,000 | $943 | 5% | |||
| Local: | $29,588,000 | $6,010 | 32% | |||
| State: | $57,096,000 | $11,598 | 63% | |||
| Total Expenditures: | $104,895,000 | $21,307 | ||||
| Total Current Expenditures: | $74,010,000 | $15,034 | ||||
| Instructional Expenditures: | $46,563,000 | $9,458 | 63% | |||
| Student and Staff Support: | $9,918,000 | $2,015 | 13% | |||
| Administration: | $7,755,000 | $1,575 | 10% | |||
| Operations, Food Service, other: | $9,774,000 | $1,985 | 13% | |||
| Total Capital Outlay: | $24,029,000 | $4,881 | ||||
| Construction: | $19,014,000 | $3,862 | ||||
| Total Non El-Sec Education & Other: | $1,706,000 | $347 | ||||
| Interest on Debt: | $2,134,000 | $433 | ||||