|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,454,000 | $23,484 | ||||
| Revenue by Source | ||||||
| Federal: | $11,878,000 | $3,383 | 14% | |||
| Local: | $33,807,000 | $9,629 | 41% | |||
| State: | $36,769,000 | $10,473 | 45% | |||
| Total Expenditures: | $83,945,000 | $23,909 | ||||
| Total Current Expenditures: | $73,754,000 | $21,007 | ||||
| Instructional Expenditures: | $42,808,000 | $12,193 | 58% | |||
| Student and Staff Support: | $14,228,000 | $4,052 | 19% | |||
| Administration: | $7,591,000 | $2,162 | 10% | |||
| Operations, Food Service, other: | $9,127,000 | $2,600 | 12% | |||
| Total Capital Outlay: | $3,716,000 | $1,058 | ||||
| Construction: | $1,884,000 | $537 | ||||
| Total Non El-Sec Education & Other: | $1,617,000 | $461 | ||||
| Interest on Debt: | $125,000 | $36 | ||||