|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,414,000 | $26,583 | ||||
| Revenue by Source | ||||||
| Federal: | $3,263,000 | $1,287 | 5% | |||
| Local: | $43,940,000 | $17,326 | 65% | |||
| State: | $20,211,000 | $7,970 | 30% | |||
| Total Expenditures: | $77,751,000 | $30,659 | ||||
| Total Current Expenditures: | $61,809,000 | $24,373 | ||||
| Instructional Expenditures: | $38,975,000 | $15,369 | 63% | |||
| Student and Staff Support: | $7,781,000 | $3,068 | 13% | |||
| Administration: | $5,476,000 | $2,159 | 9% | |||
| Operations, Food Service, other: | $9,577,000 | $3,776 | 15% | |||
| Total Capital Outlay: | $12,230,000 | $4,823 | ||||
| Construction: | $9,362,000 | $3,692 | ||||
| Total Non El-Sec Education & Other: | $49,000 | $19 | ||||
| Interest on Debt: | $2,785,000 | $1,098 | ||||