|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,904,000 | $14,005 | ||||
| Revenue by Source | ||||||
| Federal: | $4,342,000 | $1,297 | 9% | |||
| Local: | $23,281,000 | $6,952 | 50% | |||
| State: | $19,281,000 | $5,757 | 41% | |||
| Total Expenditures: | $67,934,000 | $20,285 | ||||
| Total Current Expenditures: | $34,061,000 | $10,170 | ||||
| Instructional Expenditures: | $18,779,000 | $5,607 | 55% | |||
| Student and Staff Support: | $3,408,000 | $1,018 | 10% | |||
| Administration: | $4,854,000 | $1,449 | 14% | |||
| Operations, Food Service, other: | $7,020,000 | $2,096 | 21% | |||
| Total Capital Outlay: | $28,955,000 | $8,646 | ||||
| Construction: | $23,378,000 | $6,981 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $4,862,000 | $1,452 | ||||