|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,294,000 | $24,047 | ||||
| Revenue by Source | ||||||
| Federal: | $10,028,000 | $2,206 | 9% | |||
| Local: | $34,740,000 | $7,644 | 32% | |||
| State: | $64,526,000 | $14,197 | 59% | |||
| Total Expenditures: | $76,134,000 | $16,751 | ||||
| Total Current Expenditures: | $69,609,000 | $15,316 | ||||
| Instructional Expenditures: | $43,674,000 | $9,609 | 63% | |||
| Student and Staff Support: | $7,328,000 | $1,612 | 11% | |||
| Administration: | $8,243,000 | $1,814 | 12% | |||
| Operations, Food Service, other: | $10,364,000 | $2,280 | 15% | |||
| Total Capital Outlay: | $5,767,000 | $1,269 | ||||
| Construction: | $5,376,000 | $1,183 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $33 | ||||
| Interest on Debt: | $333,000 | $73 | ||||