|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,537,000 | $19,017 | ||||
| Revenue by Source | ||||||
| Federal: | $13,161,000 | $3,313 | 17% | |||
| Local: | $28,421,000 | $7,155 | 38% | |||
| State: | $33,955,000 | $8,549 | 45% | |||
| Total Expenditures: | $69,342,000 | $17,458 | ||||
| Total Current Expenditures: | $59,854,000 | $15,069 | ||||
| Instructional Expenditures: | $33,873,000 | $8,528 | 57% | |||
| Student and Staff Support: | $8,587,000 | $2,162 | 14% | |||
| Administration: | $4,271,000 | $1,075 | 7% | |||
| Operations, Food Service, other: | $13,123,000 | $3,304 | 22% | |||
| Total Capital Outlay: | $4,973,000 | $1,252 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $3 | ||||
| Interest on Debt: | $4,125,000 | $1,039 | ||||