|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,184,000 | $17,120 | ||||
| Revenue by Source | ||||||
| Federal: | $7,854,000 | $2,095 | 12% | |||
| Local: | $29,983,000 | $7,998 | 47% | |||
| State: | $26,347,000 | $7,028 | 41% | |||
| Total Expenditures: | $71,111,000 | $18,968 | ||||
| Total Current Expenditures: | $50,879,000 | $13,571 | ||||
| Instructional Expenditures: | $29,671,000 | $7,914 | 58% | |||
| Student and Staff Support: | $6,890,000 | $1,838 | 14% | |||
| Administration: | $4,488,000 | $1,197 | 9% | |||
| Operations, Food Service, other: | $9,830,000 | $2,622 | 19% | |||
| Total Capital Outlay: | $19,014,000 | $5,072 | ||||
| Construction: | $17,008,000 | $4,537 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,218,000 | $325 | ||||