|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,196,000 | $34,822 | ||||
| Revenue by Source | ||||||
| Federal: | $12,621,000 | $5,480 | 16% | |||
| Local: | $29,050,000 | $12,614 | 36% | |||
| State: | $38,525,000 | $16,728 | 48% | |||
| Total Expenditures: | $66,962,000 | $29,076 | ||||
| Total Current Expenditures: | $57,287,000 | $24,875 | ||||
| Instructional Expenditures: | $36,060,000 | $15,658 | 63% | |||
| Student and Staff Support: | $6,824,000 | $2,963 | 12% | |||
| Administration: | $4,423,000 | $1,921 | 8% | |||
| Operations, Food Service, other: | $9,980,000 | $4,333 | 17% | |||
| Total Capital Outlay: | $4,962,000 | $2,155 | ||||
| Construction: | $3,415,000 | $1,483 | ||||
| Total Non El-Sec Education & Other: | $303,000 | $132 | ||||
| Interest on Debt: | $3,479,000 | $1,511 | ||||