|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,704,000 | $22,874 | ||||
| Revenue by Source | ||||||
| Federal: | $7,686,000 | $2,263 | 10% | |||
| Local: | $37,421,000 | $11,016 | 48% | |||
| State: | $32,597,000 | $9,596 | 42% | |||
| Total Expenditures: | $81,941,000 | $24,122 | ||||
| Total Current Expenditures: | $60,106,000 | $17,694 | ||||
| Instructional Expenditures: | $37,557,000 | $11,056 | 62% | |||
| Student and Staff Support: | $7,200,000 | $2,120 | 12% | |||
| Administration: | $7,429,000 | $2,187 | 12% | |||
| Operations, Food Service, other: | $7,920,000 | $2,331 | 13% | |||
| Total Capital Outlay: | $18,506,000 | $5,448 | ||||
| Construction: | $16,802,000 | $4,946 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $37 | ||||
| Interest on Debt: | $617,000 | $182 | ||||