|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,382,000 | $21,833 | ||||
| Revenue by Source | ||||||
| Federal: | $4,732,000 | $990 | 5% | |||
| Local: | $56,132,000 | $11,741 | 54% | |||
| State: | $43,518,000 | $9,102 | 42% | |||
| Total Expenditures: | $108,736,000 | $22,743 | ||||
| Total Current Expenditures: | $92,094,000 | $19,262 | ||||
| Instructional Expenditures: | $57,481,000 | $12,023 | 62% | |||
| Student and Staff Support: | $16,228,000 | $3,394 | 18% | |||
| Administration: | $7,616,000 | $1,593 | 8% | |||
| Operations, Food Service, other: | $10,769,000 | $2,252 | 12% | |||
| Total Capital Outlay: | $970,000 | $203 | ||||
| Construction: | $632,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,714,000 | $359 | ||||