|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,369,000 | $14,814 | ||||
| Revenue by Source | ||||||
| Federal: | $3,378,000 | $777 | 5% | |||
| Local: | $52,854,000 | $12,164 | 82% | |||
| State: | $8,137,000 | $1,873 | 13% | |||
| Total Expenditures: | $65,176,000 | $15,000 | ||||
| Total Current Expenditures: | $44,889,000 | $10,331 | ||||
| Instructional Expenditures: | $26,760,000 | $6,159 | 60% | |||
| Student and Staff Support: | $4,330,000 | $997 | 10% | |||
| Administration: | $5,573,000 | $1,283 | 12% | |||
| Operations, Food Service, other: | $8,226,000 | $1,893 | 18% | |||
| Total Capital Outlay: | $10,277,000 | $2,365 | ||||
| Construction: | $9,650,000 | $2,221 | ||||
| Total Non El-Sec Education & Other: | $799,000 | $184 | ||||
| Interest on Debt: | $8,861,000 | $2,039 | ||||