|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,298,000 | $24,521 | ||||
| Revenue by Source | ||||||
| Federal: | $2,811,000 | $1,143 | 5% | |||
| Local: | $37,270,000 | $15,157 | 62% | |||
| State: | $20,217,000 | $8,222 | 34% | |||
| Total Expenditures: | $82,633,000 | $33,604 | ||||
| Total Current Expenditures: | $53,856,000 | $21,902 | ||||
| Instructional Expenditures: | $33,041,000 | $13,437 | 61% | |||
| Student and Staff Support: | $6,571,000 | $2,672 | 12% | |||
| Administration: | $4,463,000 | $1,815 | 8% | |||
| Operations, Food Service, other: | $9,781,000 | $3,978 | 18% | |||
| Total Capital Outlay: | $20,748,000 | $8,438 | ||||
| Construction: | $6,361,000 | $2,587 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,685,000 | $1,092 | ||||