|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,602,000 | $14,187 | ||||
| Revenue by Source | ||||||
| Federal: | $24,361,000 | $2,819 | 20% | |||
| Local: | $31,007,000 | $3,588 | 25% | |||
| State: | $67,234,000 | $7,780 | 55% | |||
| Total Expenditures: | $123,356,000 | $14,274 | ||||
| Total Current Expenditures: | $108,481,000 | $12,553 | ||||
| Instructional Expenditures: | $63,703,000 | $7,371 | 59% | |||
| Student and Staff Support: | $10,197,000 | $1,180 | 9% | |||
| Administration: | $9,608,000 | $1,112 | 9% | |||
| Operations, Food Service, other: | $24,973,000 | $2,890 | 23% | |||
| Total Capital Outlay: | $12,673,000 | $1,466 | ||||
| Construction: | $11,837,000 | $1,370 | ||||
| Total Non El-Sec Education & Other: | $1,885,000 | $218 | ||||
| Interest on Debt: | $0 | $0 | ||||