|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,010,000 | $24,964 | ||||
| Revenue by Source | ||||||
| Federal: | $4,057,000 | $1,282 | 5% | |||
| Local: | $59,086,000 | $18,669 | 75% | |||
| State: | $15,867,000 | $5,013 | 20% | |||
| Total Expenditures: | $69,248,000 | $21,879 | ||||
| Total Current Expenditures: | $61,906,000 | $19,560 | ||||
| Instructional Expenditures: | $37,124,000 | $11,730 | 60% | |||
| Student and Staff Support: | $6,421,000 | $2,029 | 10% | |||
| Administration: | $6,770,000 | $2,139 | 11% | |||
| Operations, Food Service, other: | $11,591,000 | $3,662 | 19% | |||
| Total Capital Outlay: | $983,000 | $311 | ||||
| Construction: | $35,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $52 | ||||
| Interest on Debt: | $597,000 | $189 | ||||