|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $86,807,000 | $17,224 | ||||
| Revenue by Source | ||||||
| Federal: | $19,760,000 | $3,921 | 23% | |||
| Local: | $22,529,000 | $4,470 | 26% | |||
| State: | $44,518,000 | $8,833 | 51% | |||
| Total Expenditures: | $88,540,000 | $17,567 | ||||
| Total Current Expenditures: | $81,043,000 | $16,080 | ||||
| Instructional Expenditures: | $51,612,000 | $10,240 | 64% | |||
| Student and Staff Support: | $9,098,000 | $1,805 | 11% | |||
| Administration: | $9,262,000 | $1,838 | 11% | |||
| Operations, Food Service, other: | $11,071,000 | $2,197 | 14% | |||
| Total Capital Outlay: | $4,953,000 | $983 | ||||
| Construction: | $4,358,000 | $865 | ||||
| Total Non El-Sec Education & Other: | $633,000 | $126 | ||||
| Interest on Debt: | $1,848,000 | $367 | ||||