|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,447,000 | $34,194 | ||||
| Revenue by Source | ||||||
| Federal: | $12,807,000 | $7,127 | 21% | |||
| Local: | $32,232,000 | $17,937 | 52% | |||
| State: | $16,408,000 | $9,131 | 27% | |||
| Total Expenditures: | $79,551,000 | $44,269 | ||||
| Total Current Expenditures: | $39,362,000 | $21,904 | ||||
| Instructional Expenditures: | $20,707,000 | $11,523 | 53% | |||
| Student and Staff Support: | $2,909,000 | $1,619 | 7% | |||
| Administration: | $7,788,000 | $4,334 | 20% | |||
| Operations, Food Service, other: | $7,958,000 | $4,428 | 20% | |||
| Total Capital Outlay: | $36,886,000 | $20,526 | ||||
| Construction: | $36,524,000 | $20,325 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $85 | ||||
| Interest on Debt: | $1,799,000 | $1,001 | ||||