|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,741,000 | $22,096 | ||||
| Revenue by Source | ||||||
| Federal: | $8,507,000 | $2,584 | 12% | |||
| Local: | $42,882,000 | $13,026 | 59% | |||
| State: | $21,352,000 | $6,486 | 29% | |||
| Total Expenditures: | $66,381,000 | $20,164 | ||||
| Total Current Expenditures: | $46,244,000 | $14,047 | ||||
| Instructional Expenditures: | $29,891,000 | $9,080 | 65% | |||
| Student and Staff Support: | $3,780,000 | $1,148 | 8% | |||
| Administration: | $5,469,000 | $1,661 | 12% | |||
| Operations, Food Service, other: | $7,104,000 | $2,158 | 15% | |||
| Total Capital Outlay: | $8,180,000 | $2,485 | ||||
| Construction: | $5,676,000 | $1,724 | ||||
| Total Non El-Sec Education & Other: | $109,000 | $33 | ||||
| Interest on Debt: | $2,568,000 | $780 | ||||