|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,487,000 | $31,586 | ||||
| Revenue by Source | ||||||
| Federal: | $3,306,000 | $1,645 | 5% | |||
| Local: | $34,990,000 | $17,408 | 55% | |||
| State: | $25,191,000 | $12,533 | 40% | |||
| Total Expenditures: | $56,466,000 | $28,093 | ||||
| Total Current Expenditures: | $42,926,000 | $21,356 | ||||
| Instructional Expenditures: | $23,658,000 | $11,770 | 55% | |||
| Student and Staff Support: | $4,516,000 | $2,247 | 11% | |||
| Administration: | $8,113,000 | $4,036 | 19% | |||
| Operations, Food Service, other: | $6,639,000 | $3,303 | 15% | |||
| Total Capital Outlay: | $9,922,000 | $4,936 | ||||
| Construction: | $9,642,000 | $4,797 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $3,230,000 | $1,607 | ||||