|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,389,000 | $15,307 | ||||
| Revenue by Source | ||||||
| Federal: | $9,081,000 | $1,920 | 13% | |||
| Local: | $38,780,000 | $8,200 | 54% | |||
| State: | $24,528,000 | $5,187 | 34% | |||
| Total Expenditures: | $72,295,000 | $15,288 | ||||
| Total Current Expenditures: | $51,866,000 | $10,968 | ||||
| Instructional Expenditures: | $30,055,000 | $6,355 | 58% | |||
| Student and Staff Support: | $6,012,000 | $1,271 | 12% | |||
| Administration: | $7,648,000 | $1,617 | 15% | |||
| Operations, Food Service, other: | $8,151,000 | $1,724 | 16% | |||
| Total Capital Outlay: | $18,177,000 | $3,844 | ||||
| Construction: | $13,922,000 | $2,944 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $8 | ||||
| Interest on Debt: | $2,215,000 | $468 | ||||