|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,153,000 | $15,384 | ||||
| Revenue by Source | ||||||
| Federal: | $1,363,000 | $596 | 4% | |||
| Local: | $25,266,000 | $11,057 | 72% | |||
| State: | $8,524,000 | $3,730 | 24% | |||
| Total Expenditures: | $100,335,000 | $43,910 | ||||
| Total Current Expenditures: | $21,826,000 | $9,552 | ||||
| Instructional Expenditures: | $13,725,000 | $6,007 | 63% | |||
| Student and Staff Support: | $1,205,000 | $527 | 6% | |||
| Administration: | $2,896,000 | $1,267 | 13% | |||
| Operations, Food Service, other: | $4,000,000 | $1,751 | 18% | |||
| Total Capital Outlay: | $72,346,000 | $31,661 | ||||
| Construction: | $70,938,000 | $31,045 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $38 | ||||
| Interest on Debt: | $6,051,000 | $2,648 | ||||