|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,256,000 | $22,310 | ||||
| Revenue by Source | ||||||
| Federal: | $2,891,000 | $988 | 4% | |||
| Local: | $34,281,000 | $11,720 | 53% | |||
| State: | $28,084,000 | $9,601 | 43% | |||
| Total Expenditures: | $100,916,000 | $34,501 | ||||
| Total Current Expenditures: | $52,656,000 | $18,002 | ||||
| Instructional Expenditures: | $33,011,000 | $11,286 | 63% | |||
| Student and Staff Support: | $6,638,000 | $2,269 | 13% | |||
| Administration: | $4,224,000 | $1,444 | 8% | |||
| Operations, Food Service, other: | $8,783,000 | $3,003 | 17% | |||
| Total Capital Outlay: | $44,102,000 | $15,078 | ||||
| Construction: | $44,088,000 | $15,073 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $702,000 | $240 | ||||