|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,893,000 | $20,936 | ||||
| Revenue by Source | ||||||
| Federal: | $21,875,000 | $5,152 | 25% | |||
| Local: | $5,330,000 | $1,255 | 6% | |||
| State: | $61,688,000 | $14,528 | 69% | |||
| Total Expenditures: | $91,192,000 | $21,477 | ||||
| Total Current Expenditures: | $76,491,000 | $18,015 | ||||
| Instructional Expenditures: | $43,354,000 | $10,211 | 57% | |||
| Student and Staff Support: | $10,198,000 | $2,402 | 13% | |||
| Administration: | $11,574,000 | $2,726 | 15% | |||
| Operations, Food Service, other: | $11,365,000 | $2,677 | 15% | |||
| Total Capital Outlay: | $13,762,000 | $3,241 | ||||
| Construction: | $13,011,000 | $3,064 | ||||
| Total Non El-Sec Education & Other: | $391,000 | $92 | ||||
| Interest on Debt: | $171,000 | $40 | ||||