|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,688,000 | $27,711 | ||||
| Revenue by Source | ||||||
| Federal: | $5,763,000 | $2,228 | 8% | |||
| Local: | $39,284,000 | $15,185 | 55% | |||
| State: | $26,641,000 | $10,298 | 37% | |||
| Total Expenditures: | $62,890,000 | $24,310 | ||||
| Total Current Expenditures: | $51,502,000 | $19,908 | ||||
| Instructional Expenditures: | $30,724,000 | $11,876 | 60% | |||
| Student and Staff Support: | $8,162,000 | $3,155 | 16% | |||
| Administration: | $6,388,000 | $2,469 | 12% | |||
| Operations, Food Service, other: | $6,228,000 | $2,407 | 12% | |||
| Total Capital Outlay: | $1,660,000 | $642 | ||||
| Construction: | $1,611,000 | $623 | ||||
| Total Non El-Sec Education & Other: | $205,000 | $79 | ||||
| Interest on Debt: | $844,000 | $326 | ||||