|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,535,000 | $33,106 | ||||
| Revenue by Source | ||||||
| Federal: | $12,842,000 | $4,187 | 13% | |||
| Local: | $53,819,000 | $17,548 | 53% | |||
| State: | $34,874,000 | $11,371 | 34% | |||
| Total Expenditures: | $92,114,000 | $30,034 | ||||
| Total Current Expenditures: | $58,073,000 | $18,935 | ||||
| Instructional Expenditures: | $33,417,000 | $10,896 | 58% | |||
| Student and Staff Support: | $4,984,000 | $1,625 | 9% | |||
| Administration: | $4,469,000 | $1,457 | 8% | |||
| Operations, Food Service, other: | $15,203,000 | $4,957 | 26% | |||
| Total Capital Outlay: | $4,089,000 | $1,333 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,888,000 | $616 | ||||
| Interest on Debt: | $7,225,000 | $2,356 | ||||