|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,743,000 | $15,131 | ||||
| Revenue by Source | ||||||
| Federal: | $8,035,000 | $2,143 | 14% | |||
| Local: | $24,654,000 | $6,574 | 43% | |||
| State: | $24,054,000 | $6,414 | 42% | |||
| Total Expenditures: | $69,489,000 | $18,530 | ||||
| Total Current Expenditures: | $50,834,000 | $13,556 | ||||
| Instructional Expenditures: | $30,011,000 | $8,003 | 59% | |||
| Student and Staff Support: | $6,081,000 | $1,622 | 12% | |||
| Administration: | $4,444,000 | $1,185 | 9% | |||
| Operations, Food Service, other: | $10,298,000 | $2,746 | 20% | |||
| Total Capital Outlay: | $17,422,000 | $4,646 | ||||
| Construction: | $12,951,000 | $3,454 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $1 | ||||
| Interest on Debt: | $1,228,000 | $327 | ||||