|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,173,000 | $21,829 | ||||
| Revenue by Source | ||||||
| Federal: | $15,529,000 | $2,798 | 13% | |||
| Local: | $23,159,000 | $4,172 | 19% | |||
| State: | $82,485,000 | $14,859 | 68% | |||
| Total Expenditures: | $112,791,000 | $20,319 | ||||
| Total Current Expenditures: | $103,474,000 | $18,641 | ||||
| Instructional Expenditures: | $64,827,000 | $11,678 | 63% | |||
| Student and Staff Support: | $11,066,000 | $1,994 | 11% | |||
| Administration: | $10,883,000 | $1,961 | 11% | |||
| Operations, Food Service, other: | $16,698,000 | $3,008 | 16% | |||
| Total Capital Outlay: | $6,477,000 | $1,167 | ||||
| Construction: | $4,128,000 | $744 | ||||
| Total Non El-Sec Education & Other: | $442,000 | $80 | ||||
| Interest on Debt: | $1,153,000 | $208 | ||||