|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,889,000 | $27,290 | ||||
| Revenue by Source | ||||||
| Federal: | $9,189,000 | $3,100 | 11% | |||
| Local: | $35,543,000 | $11,992 | 44% | |||
| State: | $36,157,000 | $12,199 | 45% | |||
| Total Expenditures: | $72,859,000 | $24,581 | ||||
| Total Current Expenditures: | $62,967,000 | $21,244 | ||||
| Instructional Expenditures: | $31,648,000 | $10,677 | 50% | |||
| Student and Staff Support: | $7,779,000 | $2,624 | 12% | |||
| Administration: | $9,772,000 | $3,297 | 16% | |||
| Operations, Food Service, other: | $13,768,000 | $4,645 | 22% | |||
| Total Capital Outlay: | $6,762,000 | $2,281 | ||||
| Construction: | $2,704,000 | $912 | ||||
| Total Non El-Sec Education & Other: | $211,000 | $71 | ||||
| Interest on Debt: | $1,271,000 | $429 | ||||