|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,637,000 | $26,216 | ||||
| Revenue by Source | ||||||
| Federal: | $4,124,000 | $1,220 | 5% | |||
| Local: | $61,616,000 | $18,224 | 70% | |||
| State: | $22,897,000 | $6,772 | 26% | |||
| Total Expenditures: | $103,901,000 | $30,731 | ||||
| Total Current Expenditures: | $71,222,000 | $21,065 | ||||
| Instructional Expenditures: | $45,704,000 | $13,518 | 64% | |||
| Student and Staff Support: | $5,238,000 | $1,549 | 7% | |||
| Administration: | $6,368,000 | $1,883 | 9% | |||
| Operations, Food Service, other: | $13,912,000 | $4,115 | 20% | |||
| Total Capital Outlay: | $21,748,000 | $6,432 | ||||
| Construction: | $19,456,000 | $5,755 | ||||
| Total Non El-Sec Education & Other: | $671,000 | $198 | ||||
| Interest on Debt: | $2,072,000 | $613 | ||||