|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,734,000 | $29,283 | ||||
| Revenue by Source | ||||||
| Federal: | $3,939,000 | $1,145 | 4% | |||
| Local: | $75,794,000 | $22,033 | 75% | |||
| State: | $21,001,000 | $6,105 | 21% | |||
| Total Expenditures: | $102,272,000 | $29,730 | ||||
| Total Current Expenditures: | $89,946,000 | $26,147 | ||||
| Instructional Expenditures: | $57,519,000 | $16,721 | 64% | |||
| Student and Staff Support: | $12,998,000 | $3,778 | 14% | |||
| Administration: | $7,864,000 | $2,286 | 9% | |||
| Operations, Food Service, other: | $11,565,000 | $3,362 | 13% | |||
| Total Capital Outlay: | $320,000 | $93 | ||||
| Construction: | $293,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,664,000 | $774 | ||||