|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,133,000 | $17,460 | ||||
| Revenue by Source | ||||||
| Federal: | $4,845,000 | $880 | 5% | |||
| Local: | $19,345,000 | $3,513 | 20% | |||
| State: | $71,943,000 | $13,066 | 75% | |||
| Total Expenditures: | $101,859,000 | $18,500 | ||||
| Total Current Expenditures: | $93,723,000 | $17,022 | ||||
| Instructional Expenditures: | $58,524,000 | $10,629 | 62% | |||
| Student and Staff Support: | $11,497,000 | $2,088 | 12% | |||
| Administration: | $9,862,000 | $1,791 | 11% | |||
| Operations, Food Service, other: | $13,840,000 | $2,514 | 15% | |||
| Total Capital Outlay: | $6,417,000 | $1,165 | ||||
| Construction: | $4,721,000 | $857 | ||||
| Total Non El-Sec Education & Other: | $874,000 | $159 | ||||
| Interest on Debt: | $221,000 | $40 | ||||