|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,777,000 | $31,079 | ||||
| Revenue by Source | ||||||
| Federal: | $13,830,000 | $3,951 | 13% | |||
| Local: | $2,944,000 | $841 | 3% | |||
| State: | $92,003,000 | $26,287 | 85% | |||
| Total Expenditures: | $108,924,000 | $31,121 | ||||
| Total Current Expenditures: | $98,918,000 | $28,262 | ||||
| Instructional Expenditures: | $59,957,000 | $17,131 | 61% | |||
| Student and Staff Support: | $16,760,000 | $4,789 | 17% | |||
| Administration: | $9,609,000 | $2,745 | 10% | |||
| Operations, Food Service, other: | $12,592,000 | $3,598 | 13% | |||
| Total Capital Outlay: | $2,969,000 | $848 | ||||
| Construction: | $2,657,000 | $759 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $40 | ||||
| Interest on Debt: | $2,159,000 | $617 | ||||