|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,418,000 | $25,975 | ||||
| Revenue by Source | ||||||
| Federal: | $2,760,000 | $1,018 | 4% | |||
| Local: | $53,194,000 | $19,622 | 76% | |||
| State: | $14,464,000 | $5,335 | 21% | |||
| Total Expenditures: | $75,823,000 | $27,969 | ||||
| Total Current Expenditures: | $63,856,000 | $23,554 | ||||
| Instructional Expenditures: | $41,247,000 | $15,215 | 65% | |||
| Student and Staff Support: | $9,174,000 | $3,384 | 14% | |||
| Administration: | $6,313,000 | $2,329 | 10% | |||
| Operations, Food Service, other: | $7,122,000 | $2,627 | 11% | |||
| Total Capital Outlay: | $3,106,000 | $1,146 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,815,000 | $2,514 | ||||