|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,617,000 | $35,517 | ||||
| Revenue by Source | ||||||
| Federal: | $1,853,000 | $806 | 2% | |||
| Local: | $65,873,000 | $28,665 | 81% | |||
| State: | $13,891,000 | $6,045 | 17% | |||
| Total Expenditures: | $81,299,000 | $35,378 | ||||
| Total Current Expenditures: | $68,493,000 | $29,805 | ||||
| Instructional Expenditures: | $47,959,000 | $20,870 | 70% | |||
| Student and Staff Support: | $6,387,000 | $2,779 | 9% | |||
| Administration: | $5,396,000 | $2,348 | 8% | |||
| Operations, Food Service, other: | $8,751,000 | $3,808 | 13% | |||
| Total Capital Outlay: | $3,961,000 | $1,724 | ||||
| Construction: | $3,205,000 | $1,395 | ||||
| Total Non El-Sec Education & Other: | $902,000 | $393 | ||||
| Interest on Debt: | $4,228,000 | $1,840 | ||||