|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,556,000 | $26,832 | ||||
| Revenue by Source | ||||||
| Federal: | $8,896,000 | $3,482 | 13% | |||
| Local: | $41,377,000 | $16,195 | 60% | |||
| State: | $18,283,000 | $7,156 | 27% | |||
| Total Expenditures: | $80,218,000 | $31,396 | ||||
| Total Current Expenditures: | $57,773,000 | $22,612 | ||||
| Instructional Expenditures: | $37,275,000 | $14,589 | 65% | |||
| Student and Staff Support: | $5,952,000 | $2,330 | 10% | |||
| Administration: | $5,492,000 | $2,150 | 10% | |||
| Operations, Food Service, other: | $9,054,000 | $3,544 | 16% | |||
| Total Capital Outlay: | $20,523,000 | $8,032 | ||||
| Construction: | $19,550,000 | $7,652 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $29 | ||||
| Interest on Debt: | $1,747,000 | $684 | ||||