|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,469,000 | $14,993 | ||||
| Revenue by Source | ||||||
| Federal: | $7,659,000 | $1,542 | 10% | |||
| Local: | $31,426,000 | $6,327 | 42% | |||
| State: | $35,384,000 | $7,124 | 48% | |||
| Total Expenditures: | $82,655,000 | $16,641 | ||||
| Total Current Expenditures: | $62,270,000 | $12,537 | ||||
| Instructional Expenditures: | $34,126,000 | $6,871 | 55% | |||
| Student and Staff Support: | $5,523,000 | $1,112 | 9% | |||
| Administration: | $7,705,000 | $1,551 | 12% | |||
| Operations, Food Service, other: | $14,916,000 | $3,003 | 24% | |||
| Total Capital Outlay: | $17,266,000 | $3,476 | ||||
| Construction: | $13,766,000 | $2,771 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $3 | ||||
| Interest on Debt: | $2,278,000 | $459 | ||||