|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,855,000 | $25,489 | ||||
| Revenue by Source | ||||||
| Federal: | $2,422,000 | $1,049 | 4% | |||
| Local: | $43,109,000 | $18,670 | 73% | |||
| State: | $13,324,000 | $5,770 | 23% | |||
| Total Expenditures: | $95,981,000 | $41,568 | ||||
| Total Current Expenditures: | $48,889,000 | $21,173 | ||||
| Instructional Expenditures: | $32,510,000 | $14,080 | 66% | |||
| Student and Staff Support: | $5,546,000 | $2,402 | 11% | |||
| Administration: | $4,404,000 | $1,907 | 9% | |||
| Operations, Food Service, other: | $6,429,000 | $2,784 | 13% | |||
| Total Capital Outlay: | $36,298,000 | $15,720 | ||||
| Construction: | $36,291,000 | $15,717 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,296,000 | $1,861 | ||||