|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $132,306,000 | $20,686 | ||||
| Revenue by Source | ||||||
| Federal: | $18,089,000 | $2,828 | 14% | |||
| Local: | $13,733,000 | $2,147 | 10% | |||
| State: | $100,484,000 | $15,710 | 76% | |||
| Total Expenditures: | $110,144,000 | $17,221 | ||||
| Total Current Expenditures: | $93,594,000 | $14,633 | ||||
| Instructional Expenditures: | $55,250,000 | $8,638 | 59% | |||
| Student and Staff Support: | $7,514,000 | $1,175 | 8% | |||
| Administration: | $14,938,000 | $2,336 | 16% | |||
| Operations, Food Service, other: | $15,892,000 | $2,485 | 17% | |||
| Total Capital Outlay: | $12,300,000 | $1,923 | ||||
| Construction: | $11,738,000 | $1,835 | ||||
| Total Non El-Sec Education & Other: | $277,000 | $43 | ||||
| Interest on Debt: | $1,951,000 | $305 | ||||