|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,278,000 | $33,769 | ||||
| Revenue by Source | ||||||
| Federal: | $11,972,000 | $3,700 | 11% | |||
| Local: | $60,987,000 | $18,846 | 56% | |||
| State: | $36,319,000 | $11,223 | 33% | |||
| Total Expenditures: | $113,149,000 | $34,966 | ||||
| Total Current Expenditures: | $68,001,000 | $21,014 | ||||
| Instructional Expenditures: | $42,423,000 | $13,110 | 62% | |||
| Student and Staff Support: | $5,585,000 | $1,726 | 8% | |||
| Administration: | $6,957,000 | $2,150 | 10% | |||
| Operations, Food Service, other: | $13,036,000 | $4,028 | 19% | |||
| Total Capital Outlay: | $9,575,000 | $2,959 | ||||
| Construction: | $6,906,000 | $2,134 | ||||
| Total Non El-Sec Education & Other: | $1,814,000 | $561 | ||||
| Interest on Debt: | $4,509,000 | $1,393 | ||||