|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,513,000 | $27,350 | ||||
| Revenue by Source | ||||||
| Federal: | $13,572,000 | $3,186 | 12% | |||
| Local: | $54,717,000 | $12,844 | 47% | |||
| State: | $48,224,000 | $11,320 | 41% | |||
| Total Expenditures: | $93,828,000 | $22,025 | ||||
| Total Current Expenditures: | $82,122,000 | $19,277 | ||||
| Instructional Expenditures: | $52,880,000 | $12,413 | 64% | |||
| Student and Staff Support: | $6,993,000 | $1,642 | 9% | |||
| Administration: | $11,135,000 | $2,614 | 14% | |||
| Operations, Food Service, other: | $11,114,000 | $2,609 | 14% | |||
| Total Capital Outlay: | $6,250,000 | $1,467 | ||||
| Construction: | $5,595,000 | $1,313 | ||||
| Total Non El-Sec Education & Other: | $451,000 | $106 | ||||
| Interest on Debt: | $4,899,000 | $1,150 | ||||