|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,260,000 | $19,023 | ||||
| Revenue by Source | ||||||
| Federal: | $5,893,000 | $1,432 | 8% | |||
| Local: | $43,176,000 | $10,495 | 55% | |||
| State: | $29,191,000 | $7,096 | 37% | |||
| Total Expenditures: | $70,687,000 | $17,182 | ||||
| Total Current Expenditures: | $63,060,000 | $15,328 | ||||
| Instructional Expenditures: | $36,736,000 | $8,930 | 58% | |||
| Student and Staff Support: | $8,984,000 | $2,184 | 14% | |||
| Administration: | $6,982,000 | $1,697 | 11% | |||
| Operations, Food Service, other: | $10,358,000 | $2,518 | 16% | |||
| Total Capital Outlay: | $2,543,000 | $618 | ||||
| Construction: | $2,152,000 | $523 | ||||
| Total Non El-Sec Education & Other: | $925,000 | $225 | ||||
| Interest on Debt: | $2,781,000 | $676 | ||||