|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,408,000 | $19,038 | ||||
| Revenue by Source | ||||||
| Federal: | $15,635,000 | $3,656 | 19% | |||
| Local: | $5,991,000 | $1,401 | 7% | |||
| State: | $59,782,000 | $13,981 | 73% | |||
| Total Expenditures: | $83,143,000 | $19,444 | ||||
| Total Current Expenditures: | $73,243,000 | $17,129 | ||||
| Instructional Expenditures: | $40,566,000 | $9,487 | 55% | |||
| Student and Staff Support: | $9,807,000 | $2,293 | 13% | |||
| Administration: | $11,892,000 | $2,781 | 16% | |||
| Operations, Food Service, other: | $10,978,000 | $2,567 | 15% | |||
| Total Capital Outlay: | $2,278,000 | $533 | ||||
| Construction: | $1,247,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $304,000 | $71 | ||||
| Interest on Debt: | $294,000 | $69 | ||||