|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,222,000 | $26,519 | ||||
| Revenue by Source | ||||||
| Federal: | $2,679,000 | $1,124 | 4% | |||
| Local: | $35,561,000 | $14,917 | 56% | |||
| State: | $24,982,000 | $10,479 | 40% | |||
| Total Expenditures: | $53,295,000 | $22,355 | ||||
| Total Current Expenditures: | $33,883,000 | $14,213 | ||||
| Instructional Expenditures: | $17,871,000 | $7,496 | 53% | |||
| Student and Staff Support: | $4,248,000 | $1,782 | 13% | |||
| Administration: | $5,799,000 | $2,432 | 17% | |||
| Operations, Food Service, other: | $5,965,000 | $2,502 | 18% | |||
| Total Capital Outlay: | $15,671,000 | $6,573 | ||||
| Construction: | $15,544,000 | $6,520 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $17 | ||||
| Interest on Debt: | $3,323,000 | $1,394 | ||||