|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,155,000 | $24,654 | ||||
| Revenue by Source | ||||||
| Federal: | $4,302,000 | $981 | 4% | |||
| Local: | $65,203,000 | $14,863 | 60% | |||
| State: | $38,650,000 | $8,810 | 36% | |||
| Total Expenditures: | $93,473,000 | $21,307 | ||||
| Total Current Expenditures: | $84,708,000 | $19,309 | ||||
| Instructional Expenditures: | $49,473,000 | $11,277 | 58% | |||
| Student and Staff Support: | $12,935,000 | $2,948 | 15% | |||
| Administration: | $7,810,000 | $1,780 | 9% | |||
| Operations, Food Service, other: | $14,490,000 | $3,303 | 17% | |||
| Total Capital Outlay: | $2,086,000 | $475 | ||||
| Construction: | $525,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,282,000 | $292 | ||||