|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,490,000 | $18,838 | ||||
| Revenue by Source | ||||||
| Federal: | $6,223,000 | $1,404 | 7% | |||
| Local: | $51,301,000 | $11,575 | 61% | |||
| State: | $25,966,000 | $5,859 | 31% | |||
| Total Expenditures: | $83,353,000 | $18,807 | ||||
| Total Current Expenditures: | $61,409,000 | $13,856 | ||||
| Instructional Expenditures: | $37,694,000 | $8,505 | 61% | |||
| Student and Staff Support: | $3,991,000 | $900 | 6% | |||
| Administration: | $6,400,000 | $1,444 | 10% | |||
| Operations, Food Service, other: | $13,324,000 | $3,006 | 22% | |||
| Total Capital Outlay: | $14,093,000 | $3,180 | ||||
| Construction: | $13,689,000 | $3,089 | ||||
| Total Non El-Sec Education & Other: | $469,000 | $106 | ||||
| Interest on Debt: | $1,363,000 | $308 | ||||