|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,697,000 | $28,614 | ||||
| Revenue by Source | ||||||
| Federal: | $11,749,000 | $3,274 | 11% | |||
| Local: | $41,384,000 | $11,531 | 40% | |||
| State: | $49,564,000 | $13,810 | 48% | |||
| Total Expenditures: | $99,971,000 | $27,855 | ||||
| Total Current Expenditures: | $83,670,000 | $23,313 | ||||
| Instructional Expenditures: | $54,261,000 | $15,119 | 65% | |||
| Student and Staff Support: | $8,162,000 | $2,274 | 10% | |||
| Administration: | $9,244,000 | $2,576 | 11% | |||
| Operations, Food Service, other: | $12,003,000 | $3,344 | 14% | |||
| Total Capital Outlay: | $8,939,000 | $2,491 | ||||
| Construction: | $7,705,000 | $2,147 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $38 | ||||
| Interest on Debt: | $6,357,000 | $1,771 | ||||