|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,398,000 | $15,245 | ||||
| Revenue by Source | ||||||
| Federal: | $13,453,000 | $2,583 | 17% | |||
| Local: | $41,503,000 | $7,969 | 52% | |||
| State: | $24,442,000 | $4,693 | 31% | |||
| Total Expenditures: | $72,932,000 | $14,004 | ||||
| Total Current Expenditures: | $66,110,000 | $12,694 | ||||
| Instructional Expenditures: | $32,382,000 | $6,218 | 49% | |||
| Student and Staff Support: | $7,854,000 | $1,508 | 12% | |||
| Administration: | $13,578,000 | $2,607 | 21% | |||
| Operations, Food Service, other: | $12,296,000 | $2,361 | 19% | |||
| Total Capital Outlay: | $1,577,000 | $303 | ||||
| Construction: | $956,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $893,000 | $171 | ||||
| Interest on Debt: | $3,877,000 | $744 | ||||