|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,800,000 | $29,254 | ||||
| Revenue by Source | ||||||
| Federal: | $4,613,000 | $1,670 | 6% | |||
| Local: | $58,345,000 | $21,124 | 72% | |||
| State: | $17,842,000 | $6,460 | 22% | |||
| Total Expenditures: | $78,246,000 | $28,329 | ||||
| Total Current Expenditures: | $75,821,000 | $27,451 | ||||
| Instructional Expenditures: | $46,566,000 | $16,860 | 61% | |||
| Student and Staff Support: | $9,043,000 | $3,274 | 12% | |||
| Administration: | $5,847,000 | $2,117 | 8% | |||
| Operations, Food Service, other: | $14,365,000 | $5,201 | 19% | |||
| Total Capital Outlay: | $2,007,000 | $727 | ||||
| Construction: | $1,018,000 | $369 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||