|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,667,000 | $15,862 | ||||
| Revenue by Source | ||||||
| Federal: | $9,491,000 | $1,660 | 10% | |||
| Local: | $41,974,000 | $7,343 | 46% | |||
| State: | $39,202,000 | $6,858 | 43% | |||
| Total Expenditures: | $80,271,000 | $14,043 | ||||
| Total Current Expenditures: | $78,222,000 | $13,685 | ||||
| Instructional Expenditures: | $50,589,000 | $8,850 | 65% | |||
| Student and Staff Support: | $7,488,000 | $1,310 | 10% | |||
| Administration: | $9,140,000 | $1,599 | 12% | |||
| Operations, Food Service, other: | $11,005,000 | $1,925 | 14% | |||
| Total Capital Outlay: | $767,000 | $134 | ||||
| Construction: | $565,000 | $99 | ||||
| Total Non El-Sec Education & Other: | $482,000 | $84 | ||||
| Interest on Debt: | $40,000 | $7 | ||||