|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,073,000 | $26,363 | ||||
| Revenue by Source | ||||||
| Federal: | $13,011,000 | $4,032 | 15% | |||
| Local: | $44,455,000 | $13,776 | 52% | |||
| State: | $27,607,000 | $8,555 | 32% | |||
| Total Expenditures: | $72,129,000 | $22,352 | ||||
| Total Current Expenditures: | $54,289,000 | $16,823 | ||||
| Instructional Expenditures: | $35,246,000 | $10,922 | 65% | |||
| Student and Staff Support: | $4,682,000 | $1,451 | 9% | |||
| Administration: | $6,397,000 | $1,982 | 12% | |||
| Operations, Food Service, other: | $7,964,000 | $2,468 | 15% | |||
| Total Capital Outlay: | $10,067,000 | $3,120 | ||||
| Construction: | $8,607,000 | $2,667 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $38 | ||||
| Interest on Debt: | $2,461,000 | $763 | ||||