|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,344,000 | $17,056 | ||||
| Revenue by Source | ||||||
| Federal: | $3,006,000 | $850 | 5% | |||
| Local: | $42,705,000 | $12,070 | 71% | |||
| State: | $14,633,000 | $4,136 | 24% | |||
| Total Expenditures: | $75,946,000 | $21,466 | ||||
| Total Current Expenditures: | $36,684,000 | $10,369 | ||||
| Instructional Expenditures: | $21,904,000 | $6,191 | 60% | |||
| Student and Staff Support: | $2,636,000 | $745 | 7% | |||
| Administration: | $3,824,000 | $1,081 | 10% | |||
| Operations, Food Service, other: | $8,320,000 | $2,352 | 23% | |||
| Total Capital Outlay: | $26,145,000 | $7,390 | ||||
| Construction: | $12,145,000 | $3,433 | ||||
| Total Non El-Sec Education & Other: | $574,000 | $162 | ||||
| Interest on Debt: | $12,452,000 | $3,520 | ||||