|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,285,000 | $21,944 | ||||
| Revenue by Source | ||||||
| Federal: | $4,092,000 | $1,133 | 5% | |||
| Local: | $61,420,000 | $17,000 | 77% | |||
| State: | $13,773,000 | $3,812 | 17% | |||
| Total Expenditures: | $64,542,000 | $17,864 | ||||
| Total Current Expenditures: | $60,180,000 | $16,657 | ||||
| Instructional Expenditures: | $38,580,000 | $10,678 | 64% | |||
| Student and Staff Support: | $6,812,000 | $1,885 | 11% | |||
| Administration: | $6,924,000 | $1,916 | 12% | |||
| Operations, Food Service, other: | $7,864,000 | $2,177 | 13% | |||
| Total Capital Outlay: | $1,594,000 | $441 | ||||
| Construction: | $1,094,000 | $303 | ||||
| Total Non El-Sec Education & Other: | $176,000 | $49 | ||||
| Interest on Debt: | $2,487,000 | $688 | ||||