|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,111,000 | $22,297 | ||||
| Revenue by Source | ||||||
| Federal: | $4,973,000 | $1,517 | 7% | |||
| Local: | $42,325,000 | $12,908 | 58% | |||
| State: | $25,813,000 | $7,872 | 35% | |||
| Total Expenditures: | $100,132,000 | $30,537 | ||||
| Total Current Expenditures: | $60,497,000 | $18,450 | ||||
| Instructional Expenditures: | $35,228,000 | $10,744 | 58% | |||
| Student and Staff Support: | $3,466,000 | $1,057 | 6% | |||
| Administration: | $6,556,000 | $1,999 | 11% | |||
| Operations, Food Service, other: | $15,247,000 | $4,650 | 25% | |||
| Total Capital Outlay: | $30,176,000 | $9,203 | ||||
| Construction: | $28,279,000 | $8,624 | ||||
| Total Non El-Sec Education & Other: | $280,000 | $85 | ||||
| Interest on Debt: | $4,068,000 | $1,241 | ||||