|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,205,000 | $13,707 | ||||
| Revenue by Source | ||||||
| Federal: | $6,424,000 | $1,272 | 9% | |||
| Local: | $38,906,000 | $7,706 | 56% | |||
| State: | $23,875,000 | $4,729 | 34% | |||
| Total Expenditures: | $61,224,000 | $12,126 | ||||
| Total Current Expenditures: | $50,643,000 | $10,030 | ||||
| Instructional Expenditures: | $28,426,000 | $5,630 | 56% | |||
| Student and Staff Support: | $6,331,000 | $1,254 | 13% | |||
| Administration: | $5,578,000 | $1,105 | 11% | |||
| Operations, Food Service, other: | $10,308,000 | $2,042 | 20% | |||
| Total Capital Outlay: | $5,018,000 | $994 | ||||
| Construction: | $2,374,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $4,236,000 | $839 | ||||
| Interest on Debt: | $1,097,000 | $217 | ||||