|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,408,000 | $14,467 | ||||
| Revenue by Source | ||||||
| Federal: | $9,238,000 | $1,683 | 12% | |||
| Local: | $36,427,000 | $6,636 | 46% | |||
| State: | $33,743,000 | $6,147 | 42% | |||
| Total Expenditures: | $78,312,000 | $14,267 | ||||
| Total Current Expenditures: | $69,689,000 | $12,696 | ||||
| Instructional Expenditures: | $40,719,000 | $7,418 | 58% | |||
| Student and Staff Support: | $7,104,000 | $1,294 | 10% | |||
| Administration: | $7,553,000 | $1,376 | 11% | |||
| Operations, Food Service, other: | $14,313,000 | $2,608 | 21% | |||
| Total Capital Outlay: | $7,117,000 | $1,297 | ||||
| Construction: | $4,830,000 | $880 | ||||
| Total Non El-Sec Education & Other: | $601,000 | $109 | ||||
| Interest on Debt: | $905,000 | $165 | ||||