|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,522,000 | $30,877 | ||||
| Revenue by Source | ||||||
| Federal: | $10,098,000 | $4,421 | 14% | |||
| Local: | $33,869,000 | $14,829 | 48% | |||
| State: | $26,555,000 | $11,627 | 38% | |||
| Total Expenditures: | $102,278,000 | $44,780 | ||||
| Total Current Expenditures: | $45,297,000 | $19,832 | ||||
| Instructional Expenditures: | $23,187,000 | $10,152 | 51% | |||
| Student and Staff Support: | $5,051,000 | $2,211 | 11% | |||
| Administration: | $7,996,000 | $3,501 | 18% | |||
| Operations, Food Service, other: | $9,063,000 | $3,968 | 20% | |||
| Total Capital Outlay: | $47,152,000 | $20,644 | ||||
| Construction: | $46,951,000 | $20,556 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
| Interest on Debt: | $3,242,000 | $1,419 | ||||