|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,443,000 | $22,423 | ||||
| Revenue by Source | ||||||
| Federal: | $7,476,000 | $2,110 | 9% | |||
| Local: | $46,368,000 | $13,087 | 58% | |||
| State: | $25,599,000 | $7,225 | 32% | |||
| Total Expenditures: | $78,595,000 | $22,183 | ||||
| Total Current Expenditures: | $70,869,000 | $20,003 | ||||
| Instructional Expenditures: | $39,528,000 | $11,157 | 56% | |||
| Student and Staff Support: | $12,702,000 | $3,585 | 18% | |||
| Administration: | $7,394,000 | $2,087 | 10% | |||
| Operations, Food Service, other: | $11,245,000 | $3,174 | 16% | |||
| Total Capital Outlay: | $3,128,000 | $883 | ||||
| Construction: | $2,475,000 | $699 | ||||
| Total Non El-Sec Education & Other: | $897,000 | $253 | ||||
| Interest on Debt: | $1,970,000 | $556 | ||||