|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,888,000 | $21,772 | ||||
| Revenue by Source | ||||||
| Federal: | $3,597,000 | $923 | 4% | |||
| Local: | $59,320,000 | $15,214 | 70% | |||
| State: | $21,971,000 | $5,635 | 26% | |||
| Total Expenditures: | $85,739,000 | $21,990 | ||||
| Total Current Expenditures: | $77,470,000 | $19,869 | ||||
| Instructional Expenditures: | $48,066,000 | $12,328 | 62% | |||
| Student and Staff Support: | $12,278,000 | $3,149 | 16% | |||
| Administration: | $6,053,000 | $1,552 | 8% | |||
| Operations, Food Service, other: | $11,073,000 | $2,840 | 14% | |||
| Total Capital Outlay: | $2,581,000 | $662 | ||||
| Construction: | $2,457,000 | $630 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $783,000 | $201 | ||||