|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,920,000 | $14,144 | ||||
| Revenue by Source | ||||||
| Federal: | $7,562,000 | $1,373 | 10% | |||
| Local: | $35,713,000 | $6,483 | 46% | |||
| State: | $34,645,000 | $6,289 | 44% | |||
| Total Expenditures: | $72,704,000 | $13,197 | ||||
| Total Current Expenditures: | $69,109,000 | $12,545 | ||||
| Instructional Expenditures: | $41,188,000 | $7,476 | 60% | |||
| Student and Staff Support: | $5,897,000 | $1,070 | 9% | |||
| Administration: | $7,289,000 | $1,323 | 11% | |||
| Operations, Food Service, other: | $14,735,000 | $2,675 | 21% | |||
| Total Capital Outlay: | $715,000 | $130 | ||||
| Construction: | $90,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,051,000 | $372 | ||||