|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,947,000 | $38,316 | ||||
| Revenue by Source | ||||||
| Federal: | $3,965,000 | $1,788 | 5% | |||
| Local: | $61,887,000 | $27,915 | 73% | |||
| State: | $19,095,000 | $8,613 | 22% | |||
| Total Expenditures: | $86,746,000 | $39,128 | ||||
| Total Current Expenditures: | $71,880,000 | $32,422 | ||||
| Instructional Expenditures: | $45,377,000 | $20,468 | 63% | |||
| Student and Staff Support: | $6,681,000 | $3,014 | 9% | |||
| Administration: | $7,669,000 | $3,459 | 11% | |||
| Operations, Food Service, other: | $12,153,000 | $5,482 | 17% | |||
| Total Capital Outlay: | $11,733,000 | $5,292 | ||||
| Construction: | $10,957,000 | $4,942 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
| Interest on Debt: | $1,864,000 | $841 | ||||