|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,213,000 | $21,625 | ||||
| Revenue by Source | ||||||
| Federal: | $7,046,000 | $2,026 | 9% | |||
| Local: | $44,453,000 | $12,781 | 59% | |||
| State: | $23,714,000 | $6,818 | 32% | |||
| Total Expenditures: | $73,665,000 | $21,180 | ||||
| Total Current Expenditures: | $65,240,000 | $18,758 | ||||
| Instructional Expenditures: | $37,486,000 | $10,778 | 57% | |||
| Student and Staff Support: | $11,487,000 | $3,303 | 18% | |||
| Administration: | $6,781,000 | $1,950 | 10% | |||
| Operations, Food Service, other: | $9,486,000 | $2,727 | 15% | |||
| Total Capital Outlay: | $4,023,000 | $1,157 | ||||
| Construction: | $2,620,000 | $753 | ||||
| Total Non El-Sec Education & Other: | $615,000 | $177 | ||||
| Interest on Debt: | $2,001,000 | $575 | ||||