|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,803,000 | $22,598 | ||||
| Revenue by Source | ||||||
| Federal: | $4,976,000 | $1,375 | 6% | |||
| Local: | $45,357,000 | $12,530 | 55% | |||
| State: | $31,470,000 | $8,693 | 38% | |||
| Total Expenditures: | $83,921,000 | $23,183 | ||||
| Total Current Expenditures: | $73,253,000 | $20,236 | ||||
| Instructional Expenditures: | $49,165,000 | $13,581 | 67% | |||
| Student and Staff Support: | $9,581,000 | $2,647 | 13% | |||
| Administration: | $4,776,000 | $1,319 | 7% | |||
| Operations, Food Service, other: | $9,731,000 | $2,688 | 13% | |||
| Total Capital Outlay: | $1,458,000 | $403 | ||||
| Construction: | $385,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,324,000 | $642 | ||||