|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,387,000 | $29,445 | ||||
| Revenue by Source | ||||||
| Federal: | $2,477,000 | $885 | 3% | |||
| Local: | $41,203,000 | $14,726 | 50% | |||
| State: | $38,707,000 | $13,834 | 47% | |||
| Total Expenditures: | $76,821,000 | $27,456 | ||||
| Total Current Expenditures: | $69,592,000 | $24,872 | ||||
| Instructional Expenditures: | $38,169,000 | $13,642 | 55% | |||
| Student and Staff Support: | $12,019,000 | $4,296 | 17% | |||
| Administration: | $8,934,000 | $3,193 | 13% | |||
| Operations, Food Service, other: | $10,470,000 | $3,742 | 15% | |||
| Total Capital Outlay: | $3,303,000 | $1,180 | ||||
| Construction: | $2,422,000 | $866 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $6 | ||||
| Interest on Debt: | $1,125,000 | $402 | ||||