|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,256,000 | $26,538 | ||||
| Revenue by Source | ||||||
| Federal: | $2,872,000 | $1,648 | 6% | |||
| Local: | $22,496,000 | $12,906 | 49% | |||
| State: | $20,888,000 | $11,984 | 45% | |||
| Total Expenditures: | $66,466,000 | $38,133 | ||||
| Total Current Expenditures: | $38,394,000 | $22,028 | ||||
| Instructional Expenditures: | $24,544,000 | $14,081 | 64% | |||
| Student and Staff Support: | $3,460,000 | $1,985 | 9% | |||
| Administration: | $3,566,000 | $2,046 | 9% | |||
| Operations, Food Service, other: | $6,824,000 | $3,915 | 18% | |||
| Total Capital Outlay: | $11,680,000 | $6,701 | ||||
| Construction: | $10,147,000 | $5,822 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $32 | ||||
| Interest on Debt: | $15,468,000 | $8,874 | ||||