|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,645,000 | $19,576 | ||||
| Revenue by Source | ||||||
| Federal: | $4,492,000 | $1,194 | 6% | |||
| Local: | $56,205,000 | $14,940 | 76% | |||
| State: | $12,948,000 | $3,442 | 18% | |||
| Total Expenditures: | $68,976,000 | $18,335 | ||||
| Total Current Expenditures: | $58,692,000 | $15,601 | ||||
| Instructional Expenditures: | $35,721,000 | $9,495 | 61% | |||
| Student and Staff Support: | $7,163,000 | $1,904 | 12% | |||
| Administration: | $5,819,000 | $1,547 | 10% | |||
| Operations, Food Service, other: | $9,989,000 | $2,655 | 17% | |||
| Total Capital Outlay: | $3,746,000 | $996 | ||||
| Construction: | $1,705,000 | $453 | ||||
| Total Non El-Sec Education & Other: | $1,136,000 | $302 | ||||
| Interest on Debt: | $3,779,000 | $1,005 | ||||