|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,589,000 | $22,144 | ||||
| Revenue by Source | ||||||
| Federal: | $3,996,000 | $1,219 | 6% | |||
| Local: | $45,379,000 | $13,844 | 63% | |||
| State: | $23,214,000 | $7,082 | 32% | |||
| Total Expenditures: | $72,827,000 | $22,217 | ||||
| Total Current Expenditures: | $63,198,000 | $19,279 | ||||
| Instructional Expenditures: | $39,354,000 | $12,005 | 62% | |||
| Student and Staff Support: | $9,187,000 | $2,803 | 15% | |||
| Administration: | $6,283,000 | $1,917 | 10% | |||
| Operations, Food Service, other: | $8,374,000 | $2,555 | 13% | |||
| Total Capital Outlay: | $1,049,000 | $320 | ||||
| Construction: | $96,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $2,174,000 | $663 | ||||
| Interest on Debt: | $2,768,000 | $844 | ||||