|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,970,000 | $14,464 | ||||
| Revenue by Source | ||||||
| Federal: | $14,476,000 | $2,407 | 17% | |||
| Local: | $41,457,000 | $6,895 | 48% | |||
| State: | $31,037,000 | $5,162 | 36% | |||
| Total Expenditures: | $76,331,000 | $12,694 | ||||
| Total Current Expenditures: | $65,853,000 | $10,952 | ||||
| Instructional Expenditures: | $40,123,000 | $6,673 | 61% | |||
| Student and Staff Support: | $6,427,000 | $1,069 | 10% | |||
| Administration: | $5,763,000 | $958 | 9% | |||
| Operations, Food Service, other: | $13,540,000 | $2,252 | 21% | |||
| Total Capital Outlay: | $6,711,000 | $1,116 | ||||
| Construction: | $3,966,000 | $660 | ||||
| Total Non El-Sec Education & Other: | $233,000 | $39 | ||||
| Interest on Debt: | $3,453,000 | $574 | ||||