|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,832,000 | $20,655 | ||||
| Revenue by Source | ||||||
| Federal: | $5,857,000 | $1,783 | 9% | |||
| Local: | $38,602,000 | $11,755 | 57% | |||
| State: | $23,373,000 | $7,117 | 34% | |||
| Total Expenditures: | $70,895,000 | $21,588 | ||||
| Total Current Expenditures: | $56,487,000 | $17,201 | ||||
| Instructional Expenditures: | $33,357,000 | $10,157 | 59% | |||
| Student and Staff Support: | $3,137,000 | $955 | 6% | |||
| Administration: | $6,552,000 | $1,995 | 12% | |||
| Operations, Food Service, other: | $13,441,000 | $4,093 | 24% | |||
| Total Capital Outlay: | $4,828,000 | $1,470 | ||||
| Construction: | $4,040,000 | $1,230 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $90 | ||||
| Interest on Debt: | $4,733,000 | $1,441 | ||||