|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,431,000 | $15,717 | ||||
| Revenue by Source | ||||||
| Federal: | $17,869,000 | $3,449 | 22% | |||
| Local: | $33,458,000 | $6,458 | 41% | |||
| State: | $30,104,000 | $5,810 | 37% | |||
| Total Expenditures: | $75,655,000 | $14,602 | ||||
| Total Current Expenditures: | $70,255,000 | $13,560 | ||||
| Instructional Expenditures: | $39,974,000 | $7,715 | 57% | |||
| Student and Staff Support: | $8,335,000 | $1,609 | 12% | |||
| Administration: | $7,386,000 | $1,426 | 11% | |||
| Operations, Food Service, other: | $14,560,000 | $2,810 | 21% | |||
| Total Capital Outlay: | $2,318,000 | $447 | ||||
| Construction: | $1,967,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $323,000 | $62 | ||||
| Interest on Debt: | $2,285,000 | $441 | ||||