|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,550,000 | $34,287 | ||||
| Revenue by Source | ||||||
| Federal: | $820,000 | $769 | 2% | |||
| Local: | $29,013,000 | $27,217 | 79% | |||
| State: | $6,717,000 | $6,301 | 18% | |||
| Total Expenditures: | $81,573,000 | $76,523 | ||||
| Total Current Expenditures: | $34,721,000 | $32,571 | ||||
| Instructional Expenditures: | $20,630,000 | $19,353 | 59% | |||
| Student and Staff Support: | $5,021,000 | $4,710 | 14% | |||
| Administration: | $3,197,000 | $2,999 | 9% | |||
| Operations, Food Service, other: | $5,873,000 | $5,509 | 17% | |||
| Total Capital Outlay: | $33,213,000 | $31,157 | ||||
| Construction: | $31,121,000 | $29,194 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $11,433,000 | $10,725 | ||||