|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,980,000 | $36,131 | ||||
| Revenue by Source | ||||||
| Federal: | $6,677,000 | $2,839 | 8% | |||
| Local: | $59,054,000 | $25,108 | 69% | |||
| State: | $19,249,000 | $8,184 | 23% | |||
| Total Expenditures: | $67,688,000 | $28,779 | ||||
| Total Current Expenditures: | $56,037,000 | $23,825 | ||||
| Instructional Expenditures: | $33,719,000 | $14,336 | 60% | |||
| Student and Staff Support: | $6,217,000 | $2,643 | 11% | |||
| Administration: | $6,417,000 | $2,728 | 11% | |||
| Operations, Food Service, other: | $9,684,000 | $4,117 | 17% | |||
| Total Capital Outlay: | $8,149,000 | $3,465 | ||||
| Construction: | $7,219,000 | $3,069 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $16 | ||||
| Interest on Debt: | $1,633,000 | $694 | ||||