|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,706,000 | $30,098 | ||||
| Revenue by Source | ||||||
| Federal: | $2,422,000 | $831 | 3% | |||
| Local: | $59,089,000 | $20,278 | 67% | |||
| State: | $26,195,000 | $8,989 | 30% | |||
| Total Expenditures: | $122,614,000 | $42,078 | ||||
| Total Current Expenditures: | $75,134,000 | $25,784 | ||||
| Instructional Expenditures: | $45,701,000 | $15,683 | 61% | |||
| Student and Staff Support: | $10,700,000 | $3,672 | 14% | |||
| Administration: | $5,935,000 | $2,037 | 8% | |||
| Operations, Food Service, other: | $12,798,000 | $4,392 | 17% | |||
| Total Capital Outlay: | $44,975,000 | $15,434 | ||||
| Construction: | $44,858,000 | $15,394 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $7 | ||||
| Interest on Debt: | $193,000 | $66 | ||||