|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,319,000 | $25,436 | ||||
| Revenue by Source | ||||||
| Federal: | $17,419,000 | $3,809 | 15% | |||
| Local: | $23,055,000 | $5,042 | 20% | |||
| State: | $75,845,000 | $16,585 | 65% | |||
| Total Expenditures: | $115,207,000 | $25,193 | ||||
| Total Current Expenditures: | $110,193,000 | $24,096 | ||||
| Instructional Expenditures: | $68,050,000 | $14,881 | 62% | |||
| Student and Staff Support: | $15,008,000 | $3,282 | 14% | |||
| Administration: | $11,682,000 | $2,555 | 11% | |||
| Operations, Food Service, other: | $15,453,000 | $3,379 | 14% | |||
| Total Capital Outlay: | $4,254,000 | $930 | ||||
| Construction: | $4,196,000 | $918 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||