|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,832,000 | $25,416 | ||||
| Revenue by Source | ||||||
| Federal: | $11,909,000 | $3,654 | 14% | |||
| Local: | $56,781,000 | $17,423 | 69% | |||
| State: | $14,142,000 | $4,339 | 17% | |||
| Total Expenditures: | $74,895,000 | $22,981 | ||||
| Total Current Expenditures: | $67,600,000 | $20,743 | ||||
| Instructional Expenditures: | $35,931,000 | $11,025 | 53% | |||
| Student and Staff Support: | $8,427,000 | $2,586 | 12% | |||
| Administration: | $9,815,000 | $3,012 | 15% | |||
| Operations, Food Service, other: | $13,427,000 | $4,120 | 20% | |||
| Total Capital Outlay: | $4,920,000 | $1,510 | ||||
| Construction: | $3,809,000 | $1,169 | ||||
| Total Non El-Sec Education & Other: | $312,000 | $96 | ||||
| Interest on Debt: | $141,000 | $43 | ||||