|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,890,000 | $12,615 | ||||
| Revenue by Source | ||||||
| Federal: | $8,400,000 | $1,712 | 14% | |||
| Local: | $31,877,000 | $6,498 | 52% | |||
| State: | $21,613,000 | $4,405 | 35% | |||
| Total Expenditures: | $61,164,000 | $12,467 | ||||
| Total Current Expenditures: | $51,215,000 | $10,439 | ||||
| Instructional Expenditures: | $30,126,000 | $6,141 | 59% | |||
| Student and Staff Support: | $6,027,000 | $1,228 | 12% | |||
| Administration: | $5,605,000 | $1,142 | 11% | |||
| Operations, Food Service, other: | $9,457,000 | $1,928 | 18% | |||
| Total Capital Outlay: | $4,943,000 | $1,008 | ||||
| Construction: | $3,931,000 | $801 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
| Interest on Debt: | $4,842,000 | $987 | ||||