|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,251,000 | $26,946 | ||||
| Revenue by Source | ||||||
| Federal: | $4,392,000 | $1,512 | 6% | |||
| Local: | $38,093,000 | $13,117 | 49% | |||
| State: | $35,766,000 | $12,316 | 46% | |||
| Total Expenditures: | $75,715,000 | $26,073 | ||||
| Total Current Expenditures: | $68,018,000 | $23,422 | ||||
| Instructional Expenditures: | $42,684,000 | $14,698 | 63% | |||
| Student and Staff Support: | $10,722,000 | $3,692 | 16% | |||
| Administration: | $4,624,000 | $1,592 | 7% | |||
| Operations, Food Service, other: | $9,988,000 | $3,439 | 15% | |||
| Total Capital Outlay: | $4,200,000 | $1,446 | ||||
| Construction: | $3,753,000 | $1,292 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $56 | ||||
| Interest on Debt: | $440,000 | $152 | ||||