|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,292,000 | $13,810 | ||||
| Revenue by Source | ||||||
| Federal: | $15,722,000 | $1,987 | 14% | |||
| Local: | $25,284,000 | $3,195 | 23% | |||
| State: | $68,286,000 | $8,629 | 62% | |||
| Total Expenditures: | $109,341,000 | $13,816 | ||||
| Total Current Expenditures: | $99,843,000 | $12,616 | ||||
| Instructional Expenditures: | $58,255,000 | $7,361 | 58% | |||
| Student and Staff Support: | $8,269,000 | $1,045 | 8% | |||
| Administration: | $9,758,000 | $1,233 | 10% | |||
| Operations, Food Service, other: | $23,561,000 | $2,977 | 24% | |||
| Total Capital Outlay: | $9,302,000 | $1,175 | ||||
| Construction: | $7,289,000 | $921 | ||||
| Total Non El-Sec Education & Other: | $117,000 | $15 | ||||
| Interest on Debt: | $0 | $0 | ||||