|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,073,000 | $27,409 | ||||
| Revenue by Source | ||||||
| Federal: | $17,406,000 | $3,481 | 13% | |||
| Local: | $30,167,000 | $6,032 | 22% | |||
| State: | $89,500,000 | $17,896 | 65% | |||
| Total Expenditures: | $118,690,000 | $23,733 | ||||
| Total Current Expenditures: | $95,901,000 | $19,176 | ||||
| Instructional Expenditures: | $62,694,000 | $12,536 | 65% | |||
| Student and Staff Support: | $14,433,000 | $2,886 | 15% | |||
| Administration: | $8,522,000 | $1,704 | 9% | |||
| Operations, Food Service, other: | $10,252,000 | $2,050 | 11% | |||
| Total Capital Outlay: | $17,524,000 | $3,504 | ||||
| Construction: | $9,960,000 | $1,992 | ||||
| Total Non El-Sec Education & Other: | $2,594,000 | $519 | ||||
| Interest on Debt: | $926,000 | $185 | ||||