|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,161,000 | $18,782 | ||||
| Revenue by Source | ||||||
| Federal: | $5,474,000 | $1,602 | 9% | |||
| Local: | $39,382,000 | $11,529 | 61% | |||
| State: | $19,305,000 | $5,651 | 30% | |||
| Total Expenditures: | $72,459,000 | $21,212 | ||||
| Total Current Expenditures: | $66,723,000 | $19,532 | ||||
| Instructional Expenditures: | $39,426,000 | $11,542 | 59% | |||
| Student and Staff Support: | $10,000,000 | $2,927 | 15% | |||
| Administration: | $5,839,000 | $1,709 | 9% | |||
| Operations, Food Service, other: | $11,458,000 | $3,354 | 17% | |||
| Total Capital Outlay: | $1,214,000 | $355 | ||||
| Construction: | $854,000 | $250 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||