|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,760,000 | $25,076 | ||||
| Revenue by Source | ||||||
| Federal: | $7,191,000 | $2,103 | 8% | |||
| Local: | $57,298,000 | $16,754 | 67% | |||
| State: | $21,271,000 | $6,220 | 25% | |||
| Total Expenditures: | $93,104,000 | $27,223 | ||||
| Total Current Expenditures: | $68,821,000 | $20,123 | ||||
| Instructional Expenditures: | $44,428,000 | $12,991 | 65% | |||
| Student and Staff Support: | $5,828,000 | $1,704 | 8% | |||
| Administration: | $6,406,000 | $1,873 | 9% | |||
| Operations, Food Service, other: | $12,159,000 | $3,555 | 18% | |||
| Total Capital Outlay: | $14,311,000 | $4,185 | ||||
| Construction: | $14,186,000 | $4,148 | ||||
| Total Non El-Sec Education & Other: | $622,000 | $182 | ||||
| Interest on Debt: | $1,925,000 | $563 | ||||