|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,896,000 | $23,428 | ||||
| Revenue by Source | ||||||
| Federal: | $12,800,000 | $3,002 | 13% | |||
| Local: | $51,183,000 | $12,004 | 51% | |||
| State: | $35,913,000 | $8,422 | 36% | |||
| Total Expenditures: | $75,471,000 | $17,700 | ||||
| Total Current Expenditures: | $69,347,000 | $16,263 | ||||
| Instructional Expenditures: | $44,572,000 | $10,453 | 64% | |||
| Student and Staff Support: | $5,875,000 | $1,378 | 8% | |||
| Administration: | $9,138,000 | $2,143 | 13% | |||
| Operations, Food Service, other: | $9,762,000 | $2,289 | 14% | |||
| Total Capital Outlay: | $1,147,000 | $269 | ||||
| Construction: | $967,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $371,000 | $87 | ||||
| Interest on Debt: | $4,551,000 | $1,067 | ||||