|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,070,000 | $16,497 | ||||
| Revenue by Source | ||||||
| Federal: | $6,059,000 | $1,721 | 10% | |||
| Local: | $27,278,000 | $7,749 | 47% | |||
| State: | $24,733,000 | $7,026 | 43% | |||
| Total Expenditures: | $53,759,000 | $15,272 | ||||
| Total Current Expenditures: | $41,105,000 | $11,678 | ||||
| Instructional Expenditures: | $23,980,000 | $6,813 | 58% | |||
| Student and Staff Support: | $4,842,000 | $1,376 | 12% | |||
| Administration: | $4,373,000 | $1,242 | 11% | |||
| Operations, Food Service, other: | $7,910,000 | $2,247 | 19% | |||
| Total Capital Outlay: | $10,228,000 | $2,906 | ||||
| Construction: | $8,932,000 | $2,538 | ||||
| Total Non El-Sec Education & Other: | $834,000 | $237 | ||||
| Interest on Debt: | $1,292,000 | $367 | ||||