|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,815,000 | $22,708 | ||||
| Revenue by Source | ||||||
| Federal: | $5,806,000 | $2,321 | 10% | |||
| Local: | $33,811,000 | $13,514 | 60% | |||
| State: | $17,198,000 | $6,874 | 30% | |||
| Total Expenditures: | $65,745,000 | $26,277 | ||||
| Total Current Expenditures: | $50,482,000 | $20,177 | ||||
| Instructional Expenditures: | $29,868,000 | $11,938 | 59% | |||
| Student and Staff Support: | $7,365,000 | $2,944 | 15% | |||
| Administration: | $5,136,000 | $2,053 | 10% | |||
| Operations, Food Service, other: | $8,113,000 | $3,243 | 16% | |||
| Total Capital Outlay: | $1,606,000 | $642 | ||||
| Construction: | $1,350,000 | $540 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,274,000 | $1,708 | ||||