|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,425,000 | $12,971 | ||||
| Revenue by Source | ||||||
| Federal: | $8,082,000 | $1,372 | 11% | |||
| Local: | $33,385,000 | $5,666 | 44% | |||
| State: | $34,958,000 | $5,933 | 46% | |||
| Total Expenditures: | $75,272,000 | $12,775 | ||||
| Total Current Expenditures: | $71,105,000 | $12,068 | ||||
| Instructional Expenditures: | $40,763,000 | $6,918 | 57% | |||
| Student and Staff Support: | $6,165,000 | $1,046 | 9% | |||
| Administration: | $8,717,000 | $1,479 | 12% | |||
| Operations, Food Service, other: | $15,460,000 | $2,624 | 22% | |||
| Total Capital Outlay: | $1,404,000 | $238 | ||||
| Construction: | $401,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $2 | ||||
| Interest on Debt: | $2,723,000 | $462 | ||||