|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,011,000 | $18,305 | ||||
| Revenue by Source | ||||||
| Federal: | $4,568,000 | $1,045 | 6% | |||
| Local: | $46,961,000 | $10,744 | 59% | |||
| State: | $28,482,000 | $6,516 | 36% | |||
| Total Expenditures: | $74,909,000 | $17,138 | ||||
| Total Current Expenditures: | $65,122,000 | $14,899 | ||||
| Instructional Expenditures: | $39,390,000 | $9,012 | 60% | |||
| Student and Staff Support: | $7,121,000 | $1,629 | 11% | |||
| Administration: | $7,174,000 | $1,641 | 11% | |||
| Operations, Food Service, other: | $11,437,000 | $2,617 | 18% | |||
| Total Capital Outlay: | $8,303,000 | $1,900 | ||||
| Construction: | $7,773,000 | $1,778 | ||||
| Total Non El-Sec Education & Other: | $1,093,000 | $250 | ||||
| Interest on Debt: | $272,000 | $62 | ||||