|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,872,000 | $14,855 | ||||
| Revenue by Source | ||||||
| Federal: | $12,200,000 | $2,453 | 17% | |||
| Local: | $35,287,000 | $7,096 | 48% | |||
| State: | $26,385,000 | $5,306 | 36% | |||
| Total Expenditures: | $67,071,000 | $13,487 | ||||
| Total Current Expenditures: | $61,493,000 | $12,365 | ||||
| Instructional Expenditures: | $29,931,000 | $6,019 | 49% | |||
| Student and Staff Support: | $6,944,000 | $1,396 | 11% | |||
| Administration: | $13,300,000 | $2,674 | 22% | |||
| Operations, Food Service, other: | $11,318,000 | $2,276 | 18% | |||
| Total Capital Outlay: | $268,000 | $54 | ||||
| Construction: | $36,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $716,000 | $144 | ||||
| Interest on Debt: | $4,171,000 | $839 | ||||