|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,327,000 | $16,238 | ||||
| Revenue by Source | ||||||
| Federal: | $5,365,000 | $1,058 | 7% | |||
| Local: | $45,250,000 | $8,925 | 55% | |||
| State: | $31,712,000 | $6,255 | 39% | |||
| Total Expenditures: | $79,146,000 | $15,611 | ||||
| Total Current Expenditures: | $68,494,000 | $13,510 | ||||
| Instructional Expenditures: | $44,122,000 | $8,703 | 64% | |||
| Student and Staff Support: | $5,800,000 | $1,144 | 8% | |||
| Administration: | $6,486,000 | $1,279 | 9% | |||
| Operations, Food Service, other: | $12,086,000 | $2,384 | 18% | |||
| Total Capital Outlay: | $2,314,000 | $456 | ||||
| Construction: | $1,695,000 | $334 | ||||
| Total Non El-Sec Education & Other: | $718,000 | $142 | ||||
| Interest on Debt: | $2,736,000 | $540 | ||||