|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,782,000 | $14,962 | ||||
| Revenue by Source | ||||||
| Federal: | $3,398,000 | $671 | 4% | |||
| Local: | $33,524,000 | $6,619 | 44% | |||
| State: | $38,860,000 | $7,672 | 51% | |||
| Total Expenditures: | $72,155,000 | $14,246 | ||||
| Total Current Expenditures: | $62,785,000 | $12,396 | ||||
| Instructional Expenditures: | $34,723,000 | $6,855 | 55% | |||
| Student and Staff Support: | $6,639,000 | $1,311 | 11% | |||
| Administration: | $7,361,000 | $1,453 | 12% | |||
| Operations, Food Service, other: | $14,062,000 | $2,776 | 22% | |||
| Total Capital Outlay: | $6,619,000 | $1,307 | ||||
| Construction: | $5,730,000 | $1,131 | ||||
| Total Non El-Sec Education & Other: | $1,035,000 | $204 | ||||
| Interest on Debt: | $1,655,000 | $327 | ||||