|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $114,568,000 | $17,626 | ||||
| Revenue by Source | ||||||
| Federal: | $23,686,000 | $3,644 | 21% | |||
| Local: | $5,746,000 | $884 | 5% | |||
| State: | $85,136,000 | $13,098 | 74% | |||
| Total Expenditures: | $119,468,000 | $18,380 | ||||
| Total Current Expenditures: | $111,492,000 | $17,153 | ||||
| Instructional Expenditures: | $56,834,000 | $8,744 | 51% | |||
| Student and Staff Support: | $21,367,000 | $3,287 | 19% | |||
| Administration: | $13,839,000 | $2,129 | 12% | |||
| Operations, Food Service, other: | $19,452,000 | $2,993 | 17% | |||
| Total Capital Outlay: | $3,869,000 | $595 | ||||
| Construction: | $3,124,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,140,000 | $175 | ||||