|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,700,000 | $21,873 | ||||
| Revenue by Source | ||||||
| Federal: | $5,449,000 | $2,066 | 9% | |||
| Local: | $26,139,000 | $9,909 | 45% | |||
| State: | $26,112,000 | $9,898 | 45% | |||
| Total Expenditures: | $55,429,000 | $21,012 | ||||
| Total Current Expenditures: | $41,526,000 | $15,741 | ||||
| Instructional Expenditures: | $23,339,000 | $8,847 | 56% | |||
| Student and Staff Support: | $3,146,000 | $1,193 | 8% | |||
| Administration: | $4,440,000 | $1,683 | 11% | |||
| Operations, Food Service, other: | $10,601,000 | $4,019 | 26% | |||
| Total Capital Outlay: | $7,210,000 | $2,733 | ||||
| Construction: | $5,615,000 | $2,129 | ||||
| Total Non El-Sec Education & Other: | $281,000 | $107 | ||||
| Interest on Debt: | $1,657,000 | $628 | ||||