|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,027,000 | $16,544 | ||||
| Revenue by Source | ||||||
| Federal: | $9,093,000 | $2,638 | 16% | |||
| Local: | $22,208,000 | $6,443 | 39% | |||
| State: | $25,726,000 | $7,463 | 45% | |||
| Total Expenditures: | $70,390,000 | $20,421 | ||||
| Total Current Expenditures: | $47,627,000 | $13,817 | ||||
| Instructional Expenditures: | $26,227,000 | $7,609 | 55% | |||
| Student and Staff Support: | $5,710,000 | $1,657 | 12% | |||
| Administration: | $6,255,000 | $1,815 | 13% | |||
| Operations, Food Service, other: | $9,435,000 | $2,737 | 20% | |||
| Total Capital Outlay: | $18,864,000 | $5,473 | ||||
| Construction: | $18,607,000 | $5,398 | ||||
| Total Non El-Sec Education & Other: | $521,000 | $151 | ||||
| Interest on Debt: | $3,232,000 | $938 | ||||