|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,332,000 | $36,829 | ||||
| Revenue by Source | ||||||
| Federal: | $4,298,000 | $1,855 | 5% | |||
| Local: | $61,615,000 | $26,593 | 72% | |||
| State: | $19,419,000 | $8,381 | 23% | |||
| Total Expenditures: | $81,615,000 | $35,224 | ||||
| Total Current Expenditures: | $76,539,000 | $33,034 | ||||
| Instructional Expenditures: | $52,126,000 | $22,497 | 68% | |||
| Student and Staff Support: | $6,051,000 | $2,612 | 8% | |||
| Administration: | $6,873,000 | $2,966 | 9% | |||
| Operations, Food Service, other: | $11,489,000 | $4,959 | 15% | |||
| Total Capital Outlay: | $1,961,000 | $846 | ||||
| Construction: | $1,656,000 | $715 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $10 | ||||
| Interest on Debt: | $1,154,000 | $498 | ||||