|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,726,000 | $22,685 | ||||
| Revenue by Source | ||||||
| Federal: | $4,606,000 | $1,398 | 6% | |||
| Local: | $51,678,000 | $15,689 | 69% | |||
| State: | $18,442,000 | $5,599 | 25% | |||
| Total Expenditures: | $79,544,000 | $24,148 | ||||
| Total Current Expenditures: | $68,208,000 | $20,707 | ||||
| Instructional Expenditures: | $42,451,000 | $12,887 | 62% | |||
| Student and Staff Support: | $11,216,000 | $3,405 | 16% | |||
| Administration: | $4,947,000 | $1,502 | 7% | |||
| Operations, Food Service, other: | $9,594,000 | $2,913 | 14% | |||
| Total Capital Outlay: | $1,973,000 | $599 | ||||
| Construction: | $1,867,000 | $567 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,106,000 | $639 | ||||