|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,841,000 | $25,340 | ||||
| Revenue by Source | ||||||
| Federal: | $9,003,000 | $3,750 | 15% | |||
| Local: | $28,427,000 | $11,840 | 47% | |||
| State: | $23,411,000 | $9,751 | 38% | |||
| Total Expenditures: | $60,604,000 | $25,241 | ||||
| Total Current Expenditures: | $46,696,000 | $19,449 | ||||
| Instructional Expenditures: | $20,323,000 | $8,464 | 44% | |||
| Student and Staff Support: | $4,458,000 | $1,857 | 10% | |||
| Administration: | $11,347,000 | $4,726 | 24% | |||
| Operations, Food Service, other: | $10,568,000 | $4,401 | 23% | |||
| Total Capital Outlay: | $10,093,000 | $4,204 | ||||
| Construction: | $9,356,000 | $3,897 | ||||
| Total Non El-Sec Education & Other: | $99,000 | $41 | ||||
| Interest on Debt: | $1,454,000 | $606 | ||||