|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,584,000 | $14,464 | ||||
| Revenue by Source | ||||||
| Federal: | $18,578,000 | $2,387 | 17% | |||
| Local: | $56,344,000 | $7,238 | 50% | |||
| State: | $37,662,000 | $4,838 | 33% | |||
| Total Expenditures: | $103,798,000 | $13,335 | ||||
| Total Current Expenditures: | $93,621,000 | $12,027 | ||||
| Instructional Expenditures: | $54,679,000 | $7,025 | 58% | |||
| Student and Staff Support: | $13,428,000 | $1,725 | 14% | |||
| Administration: | $9,986,000 | $1,283 | 11% | |||
| Operations, Food Service, other: | $15,528,000 | $1,995 | 17% | |||
| Total Capital Outlay: | $8,795,000 | $1,130 | ||||
| Construction: | $5,964,000 | $766 | ||||
| Total Non El-Sec Education & Other: | $1,382,000 | $178 | ||||
| Interest on Debt: | $0 | $0 | ||||