|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,420,000 | $17,641 | ||||
| Revenue by Source | ||||||
| Federal: | $4,200,000 | $1,226 | 7% | |||
| Local: | $30,136,000 | $8,799 | 50% | |||
| State: | $26,084,000 | $7,616 | 43% | |||
| Total Expenditures: | $59,780,000 | $17,454 | ||||
| Total Current Expenditures: | $43,958,000 | $12,834 | ||||
| Instructional Expenditures: | $25,094,000 | $7,327 | 57% | |||
| Student and Staff Support: | $5,357,000 | $1,564 | 12% | |||
| Administration: | $4,647,000 | $1,357 | 11% | |||
| Operations, Food Service, other: | $8,860,000 | $2,587 | 20% | |||
| Total Capital Outlay: | $14,835,000 | $4,331 | ||||
| Construction: | $4,961,000 | $1,448 | ||||
| Total Non El-Sec Education & Other: | $779,000 | $227 | ||||
| Interest on Debt: | $0 | $0 | ||||