|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,831,000 | $16,049 | ||||
| Revenue by Source | ||||||
| Federal: | $8,627,000 | $1,238 | 8% | |||
| Local: | $73,407,000 | $10,535 | 66% | |||
| State: | $29,797,000 | $4,276 | 27% | |||
| Total Expenditures: | $111,048,000 | $15,937 | ||||
| Total Current Expenditures: | $88,511,000 | $12,702 | ||||
| Instructional Expenditures: | $53,498,000 | $7,678 | 60% | |||
| Student and Staff Support: | $9,378,000 | $1,346 | 11% | |||
| Administration: | $12,409,000 | $1,781 | 14% | |||
| Operations, Food Service, other: | $13,226,000 | $1,898 | 15% | |||
| Total Capital Outlay: | $16,404,000 | $2,354 | ||||
| Construction: | $16,137,000 | $2,316 | ||||
| Total Non El-Sec Education & Other: | $1,939,000 | $278 | ||||
| Interest on Debt: | $0 | $0 | ||||