|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,540,000 | $30,921 | ||||
| Revenue by Source | ||||||
| Federal: | $8,244,000 | $3,514 | 11% | |||
| Local: | $39,976,000 | $17,040 | 55% | |||
| State: | $24,320,000 | $10,367 | 34% | |||
| Total Expenditures: | $67,191,000 | $28,641 | ||||
| Total Current Expenditures: | $50,891,000 | $21,693 | ||||
| Instructional Expenditures: | $29,459,000 | $12,557 | 58% | |||
| Student and Staff Support: | $6,137,000 | $2,616 | 12% | |||
| Administration: | $6,038,000 | $2,574 | 12% | |||
| Operations, Food Service, other: | $9,257,000 | $3,946 | 18% | |||
| Total Capital Outlay: | $8,295,000 | $3,536 | ||||
| Construction: | $5,609,000 | $2,391 | ||||
| Total Non El-Sec Education & Other: | $284,000 | $121 | ||||
| Interest on Debt: | $1,544,000 | $658 | ||||