|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,155,000 | $28,303 | ||||
| Revenue by Source | ||||||
| Federal: | $825,000 | $315 | 1% | |||
| Local: | $56,189,000 | $21,446 | 76% | |||
| State: | $17,141,000 | $6,542 | 23% | |||
| Total Expenditures: | $73,215,000 | $27,945 | ||||
| Total Current Expenditures: | $63,567,000 | $24,262 | ||||
| Instructional Expenditures: | $37,612,000 | $14,356 | 59% | |||
| Student and Staff Support: | $10,458,000 | $3,992 | 16% | |||
| Administration: | $7,135,000 | $2,723 | 11% | |||
| Operations, Food Service, other: | $8,362,000 | $3,192 | 13% | |||
| Total Capital Outlay: | $4,243,000 | $1,619 | ||||
| Construction: | $3,640,000 | $1,389 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $73 | ||||
| Interest on Debt: | $1,569,000 | $599 | ||||