|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,107,000 | $28,777 | ||||
| Revenue by Source | ||||||
| Federal: | $13,266,000 | $5,083 | 18% | |||
| Local: | $30,354,000 | $11,630 | 40% | |||
| State: | $31,487,000 | $12,064 | 42% | |||
| Total Expenditures: | $90,856,000 | $34,811 | ||||
| Total Current Expenditures: | $69,226,000 | $26,523 | ||||
| Instructional Expenditures: | $40,724,000 | $15,603 | 59% | |||
| Student and Staff Support: | $10,900,000 | $4,176 | 16% | |||
| Administration: | $6,657,000 | $2,551 | 10% | |||
| Operations, Food Service, other: | $10,945,000 | $4,193 | 16% | |||
| Total Capital Outlay: | $9,413,000 | $3,607 | ||||
| Construction: | $7,580,000 | $2,904 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $179 | ||||
| Interest on Debt: | $96,000 | $37 | ||||