|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,082,000 | $21,964 | ||||
| Revenue by Source | ||||||
| Federal: | $7,987,000 | $2,306 | 10% | |||
| Local: | $34,271,000 | $9,893 | 45% | |||
| State: | $33,824,000 | $9,764 | 44% | |||
| Total Expenditures: | $71,544,000 | $20,654 | ||||
| Total Current Expenditures: | $61,372,000 | $17,717 | ||||
| Instructional Expenditures: | $38,303,000 | $11,057 | 62% | |||
| Student and Staff Support: | $8,866,000 | $2,559 | 14% | |||
| Administration: | $5,030,000 | $1,452 | 8% | |||
| Operations, Food Service, other: | $9,173,000 | $2,648 | 15% | |||
| Total Capital Outlay: | $1,657,000 | $478 | ||||
| Construction: | $611,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $242,000 | $70 | ||||
| Interest on Debt: | $2,945,000 | $850 | ||||