|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,694,000 | $24,445 | ||||
| Revenue by Source | ||||||
| Federal: | $5,310,000 | $1,863 | 8% | |||
| Local: | $36,871,000 | $12,933 | 53% | |||
| State: | $27,513,000 | $9,650 | 39% | |||
| Total Expenditures: | $89,343,000 | $31,337 | ||||
| Total Current Expenditures: | $50,788,000 | $17,814 | ||||
| Instructional Expenditures: | $32,549,000 | $11,417 | 64% | |||
| Student and Staff Support: | $3,976,000 | $1,395 | 8% | |||
| Administration: | $8,367,000 | $2,935 | 16% | |||
| Operations, Food Service, other: | $5,896,000 | $2,068 | 12% | |||
| Total Capital Outlay: | $33,522,000 | $11,758 | ||||
| Construction: | $33,117,000 | $11,616 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $68 | ||||
| Interest on Debt: | $3,102,000 | $1,088 | ||||