|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,807,000 | $38,483 | ||||
| Revenue by Source | ||||||
| Federal: | $13,365,000 | $7,699 | 20% | |||
| Local: | $37,055,000 | $21,345 | 55% | |||
| State: | $16,387,000 | $9,440 | 25% | |||
| Total Expenditures: | $71,659,000 | $41,278 | ||||
| Total Current Expenditures: | $40,025,000 | $23,056 | ||||
| Instructional Expenditures: | $20,820,000 | $11,993 | 52% | |||
| Student and Staff Support: | $2,643,000 | $1,522 | 7% | |||
| Administration: | $6,812,000 | $3,924 | 17% | |||
| Operations, Food Service, other: | $9,750,000 | $5,616 | 24% | |||
| Total Capital Outlay: | $28,086,000 | $16,179 | ||||
| Construction: | $27,843,000 | $16,039 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $68 | ||||
| Interest on Debt: | $1,844,000 | $1,062 | ||||