|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,765,000 | $23,811 | ||||
| Revenue by Source | ||||||
| Federal: | $5,655,000 | $1,987 | 8% | |||
| Local: | $36,024,000 | $12,658 | 53% | |||
| State: | $26,086,000 | $9,166 | 38% | |||
| Total Expenditures: | $65,262,000 | $22,931 | ||||
| Total Current Expenditures: | $50,483,000 | $17,738 | ||||
| Instructional Expenditures: | $31,928,000 | $11,219 | 63% | |||
| Student and Staff Support: | $3,815,000 | $1,340 | 8% | |||
| Administration: | $8,480,000 | $2,980 | 17% | |||
| Operations, Food Service, other: | $6,260,000 | $2,200 | 12% | |||
| Total Capital Outlay: | $10,662,000 | $3,746 | ||||
| Construction: | $10,363,000 | $3,641 | ||||
| Total Non El-Sec Education & Other: | $379,000 | $133 | ||||
| Interest on Debt: | $2,574,000 | $904 | ||||