|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,404,000 | $19,049 | ||||
| Revenue by Source | ||||||
| Federal: | $5,044,000 | $1,291 | 7% | |||
| Local: | $47,534,000 | $12,169 | 64% | |||
| State: | $21,826,000 | $5,588 | 29% | |||
| Total Expenditures: | $67,639,000 | $17,317 | ||||
| Total Current Expenditures: | $60,427,000 | $15,470 | ||||
| Instructional Expenditures: | $34,105,000 | $8,731 | 56% | |||
| Student and Staff Support: | $9,508,000 | $2,434 | 16% | |||
| Administration: | $4,649,000 | $1,190 | 8% | |||
| Operations, Food Service, other: | $12,165,000 | $3,114 | 20% | |||
| Total Capital Outlay: | $7,037,000 | $1,802 | ||||
| Construction: | $6,016,000 | $1,540 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $12 | ||||
| Interest on Debt: | $80,000 | $20 | ||||