|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,411,000 | $18,788 | ||||
| Revenue by Source | ||||||
| Federal: | $24,988,000 | $4,033 | 21% | |||
| Local: | $26,730,000 | $4,314 | 23% | |||
| State: | $64,693,000 | $10,441 | 56% | |||
| Total Expenditures: | $106,126,000 | $17,128 | ||||
| Total Current Expenditures: | $94,652,000 | $15,276 | ||||
| Instructional Expenditures: | $56,028,000 | $9,043 | 59% | |||
| Student and Staff Support: | $8,105,000 | $1,308 | 9% | |||
| Administration: | $9,315,000 | $1,503 | 10% | |||
| Operations, Food Service, other: | $21,204,000 | $3,422 | 22% | |||
| Total Capital Outlay: | $10,660,000 | $1,720 | ||||
| Construction: | $10,197,000 | $1,646 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $25 | ||||
| Interest on Debt: | $635,000 | $102 | ||||