|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,595,000 | $16,832 | ||||
| Revenue by Source | ||||||
| Federal: | $3,379,000 | $867 | 5% | |||
| Local: | $52,269,000 | $13,413 | 80% | |||
| State: | $9,947,000 | $2,552 | 15% | |||
| Total Expenditures: | $97,676,000 | $25,064 | ||||
| Total Current Expenditures: | $42,708,000 | $10,959 | ||||
| Instructional Expenditures: | $25,731,000 | $6,603 | 60% | |||
| Student and Staff Support: | $3,329,000 | $854 | 8% | |||
| Administration: | $5,316,000 | $1,364 | 12% | |||
| Operations, Food Service, other: | $8,332,000 | $2,138 | 20% | |||
| Total Capital Outlay: | $44,357,000 | $11,382 | ||||
| Construction: | $29,949,000 | $7,685 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,580,000 | $2,715 | ||||