|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,213,000 | $18,910 | ||||
| Revenue by Source | ||||||
| Federal: | $17,361,000 | $2,926 | 15% | |||
| Local: | $26,172,000 | $4,411 | 23% | |||
| State: | $68,680,000 | $11,574 | 61% | |||
| Total Expenditures: | $115,738,000 | $19,504 | ||||
| Total Current Expenditures: | $106,610,000 | $17,966 | ||||
| Instructional Expenditures: | $62,079,000 | $10,462 | 58% | |||
| Student and Staff Support: | $11,001,000 | $1,854 | 10% | |||
| Administration: | $14,755,000 | $2,487 | 14% | |||
| Operations, Food Service, other: | $18,775,000 | $3,164 | 18% | |||
| Total Capital Outlay: | $4,447,000 | $749 | ||||
| Construction: | $1,683,000 | $284 | ||||
| Total Non El-Sec Education & Other: | $1,042,000 | $176 | ||||
| Interest on Debt: | $450,000 | $76 | ||||