|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,538,000 | $15,665 | ||||
| Revenue by Source | ||||||
| Federal: | $15,715,000 | $2,333 | 15% | |||
| Local: | $32,380,000 | $4,806 | 31% | |||
| State: | $57,443,000 | $8,526 | 54% | |||
| Total Expenditures: | $100,573,000 | $14,928 | ||||
| Total Current Expenditures: | $95,157,000 | $14,125 | ||||
| Instructional Expenditures: | $60,194,000 | $8,935 | 63% | |||
| Student and Staff Support: | $9,934,000 | $1,475 | 10% | |||
| Administration: | $7,768,000 | $1,153 | 8% | |||
| Operations, Food Service, other: | $17,261,000 | $2,562 | 18% | |||
| Total Capital Outlay: | $4,409,000 | $654 | ||||
| Construction: | $2,549,000 | $378 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||