|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,420,000 | $19,858 | ||||
| Revenue by Source | ||||||
| Federal: | $6,028,000 | $1,385 | 7% | |||
| Local: | $59,240,000 | $13,612 | 69% | |||
| State: | $21,152,000 | $4,860 | 24% | |||
| Total Expenditures: | $88,108,000 | $20,245 | ||||
| Total Current Expenditures: | $81,762,000 | $18,787 | ||||
| Instructional Expenditures: | $51,432,000 | $11,818 | 63% | |||
| Student and Staff Support: | $11,958,000 | $2,748 | 15% | |||
| Administration: | $5,847,000 | $1,344 | 7% | |||
| Operations, Food Service, other: | $12,525,000 | $2,878 | 15% | |||
| Total Capital Outlay: | $140,000 | $32 | ||||
| Construction: | $22,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $1,048,000 | $241 | ||||