|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,530,000 | $25,506 | ||||
| Revenue by Source | ||||||
| Federal: | $5,129,000 | $1,399 | 5% | |||
| Local: | $54,338,000 | $14,818 | 58% | |||
| State: | $34,063,000 | $9,289 | 36% | |||
| Total Expenditures: | $91,798,000 | $25,034 | ||||
| Total Current Expenditures: | $83,129,000 | $22,669 | ||||
| Instructional Expenditures: | $51,245,000 | $13,975 | 62% | |||
| Student and Staff Support: | $10,653,000 | $2,905 | 13% | |||
| Administration: | $7,730,000 | $2,108 | 9% | |||
| Operations, Food Service, other: | $13,501,000 | $3,682 | 16% | |||
| Total Capital Outlay: | $3,102,000 | $846 | ||||
| Construction: | $1,200,000 | $327 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||