|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,327,000 | $27,098 | ||||
| Revenue by Source | ||||||
| Federal: | $4,182,000 | $1,360 | 5% | |||
| Local: | $62,736,000 | $20,402 | 75% | |||
| State: | $16,409,000 | $5,336 | 20% | |||
| Total Expenditures: | $77,129,000 | $25,083 | ||||
| Total Current Expenditures: | $61,256,000 | $19,921 | ||||
| Instructional Expenditures: | $39,058,000 | $12,702 | 64% | |||
| Student and Staff Support: | $4,693,000 | $1,526 | 8% | |||
| Administration: | $4,531,000 | $1,473 | 7% | |||
| Operations, Food Service, other: | $12,974,000 | $4,219 | 21% | |||
| Total Capital Outlay: | $4,686,000 | $1,524 | ||||
| Construction: | $2,436,000 | $792 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $20 | ||||
| Interest on Debt: | $6,930,000 | $2,254 | ||||