|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,359,000 | $12,274 | ||||
| Revenue by Source | ||||||
| Federal: | $21,090,000 | $2,283 | 19% | |||
| Local: | $20,905,000 | $2,263 | 18% | |||
| State: | $71,364,000 | $7,727 | 63% | |||
| Total Expenditures: | $121,050,000 | $13,106 | ||||
| Total Current Expenditures: | $99,699,000 | $10,795 | ||||
| Instructional Expenditures: | $49,878,000 | $5,400 | 50% | |||
| Student and Staff Support: | $16,180,000 | $1,752 | 16% | |||
| Administration: | $12,342,000 | $1,336 | 12% | |||
| Operations, Food Service, other: | $21,299,000 | $2,306 | 21% | |||
| Total Capital Outlay: | $16,960,000 | $1,836 | ||||
| Construction: | $12,105,000 | $1,311 | ||||
| Total Non El-Sec Education & Other: | $696,000 | $75 | ||||
| Interest on Debt: | $1,497,000 | $162 | ||||