|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,025,000 | $22,148 | ||||
| Revenue by Source | ||||||
| Federal: | $3,958,000 | $1,217 | 5% | |||
| Local: | $44,940,000 | $13,819 | 62% | |||
| State: | $23,127,000 | $7,112 | 32% | |||
| Total Expenditures: | $70,738,000 | $21,752 | ||||
| Total Current Expenditures: | $61,117,000 | $18,794 | ||||
| Instructional Expenditures: | $37,960,000 | $11,673 | 62% | |||
| Student and Staff Support: | $7,869,000 | $2,420 | 13% | |||
| Administration: | $6,076,000 | $1,868 | 10% | |||
| Operations, Food Service, other: | $9,212,000 | $2,833 | 15% | |||
| Total Capital Outlay: | $1,935,000 | $595 | ||||
| Construction: | $277,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $1,004,000 | $309 | ||||
| Interest on Debt: | $2,948,000 | $907 | ||||