|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,758,000 | $13,045 | ||||
| Revenue by Source | ||||||
| Federal: | $13,679,000 | $1,720 | 13% | |||
| Local: | $80,127,000 | $10,074 | 77% | |||
| State: | $9,952,000 | $1,251 | 10% | |||
| Total Expenditures: | $110,898,000 | $13,942 | ||||
| Total Current Expenditures: | $84,699,000 | $10,649 | ||||
| Instructional Expenditures: | $51,820,000 | $6,515 | 61% | |||
| Student and Staff Support: | $7,614,000 | $957 | 9% | |||
| Administration: | $10,022,000 | $1,260 | 12% | |||
| Operations, Food Service, other: | $15,243,000 | $1,916 | 18% | |||
| Total Capital Outlay: | $11,826,000 | $1,487 | ||||
| Construction: | $1,488,000 | $187 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $25 | ||||
| Interest on Debt: | $3,650,000 | $459 | ||||