|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,799,000 | $23,577 | ||||
| Revenue by Source | ||||||
| Federal: | $4,063,000 | $1,186 | 5% | |||
| Local: | $57,794,000 | $16,864 | 72% | |||
| State: | $18,942,000 | $5,527 | 23% | |||
| Total Expenditures: | $78,184,000 | $22,814 | ||||
| Total Current Expenditures: | $66,316,000 | $19,351 | ||||
| Instructional Expenditures: | $43,687,000 | $12,748 | 66% | |||
| Student and Staff Support: | $4,270,000 | $1,246 | 6% | |||
| Administration: | $4,816,000 | $1,405 | 7% | |||
| Operations, Food Service, other: | $13,543,000 | $3,952 | 20% | |||
| Total Capital Outlay: | $3,190,000 | $931 | ||||
| Construction: | $1,432,000 | $418 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $8 | ||||
| Interest on Debt: | $3,206,000 | $936 | ||||