|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,628,000 | $21,176 | ||||
| Revenue by Source | ||||||
| Federal: | $6,242,000 | $1,795 | 8% | |||
| Local: | $40,460,000 | $11,636 | 55% | |||
| State: | $26,926,000 | $7,744 | 37% | |||
| Total Expenditures: | $87,113,000 | $25,054 | ||||
| Total Current Expenditures: | $68,206,000 | $19,616 | ||||
| Instructional Expenditures: | $43,934,000 | $12,636 | 64% | |||
| Student and Staff Support: | $9,360,000 | $2,692 | 14% | |||
| Administration: | $4,424,000 | $1,272 | 6% | |||
| Operations, Food Service, other: | $10,488,000 | $3,016 | 15% | |||
| Total Capital Outlay: | $2,896,000 | $833 | ||||
| Construction: | $287,000 | $83 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,865,000 | $2,837 | ||||