|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,460,000 | $34,049 | ||||
| Revenue by Source | ||||||
| Federal: | $2,019,000 | $777 | 2% | |||
| Local: | $67,926,000 | $26,145 | 77% | |||
| State: | $18,515,000 | $7,127 | 21% | |||
| Total Expenditures: | $96,459,000 | $37,128 | ||||
| Total Current Expenditures: | $75,178,000 | $28,937 | ||||
| Instructional Expenditures: | $47,015,000 | $18,097 | 63% | |||
| Student and Staff Support: | $11,905,000 | $4,582 | 16% | |||
| Administration: | $5,231,000 | $2,013 | 7% | |||
| Operations, Food Service, other: | $11,027,000 | $4,244 | 15% | |||
| Total Capital Outlay: | $16,705,000 | $6,430 | ||||
| Construction: | $16,441,000 | $6,328 | ||||
| Total Non El-Sec Education & Other: | $578,000 | $222 | ||||
| Interest on Debt: | $1,505,000 | $579 | ||||