|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,442,000 | $15,413 | ||||
| Revenue by Source | ||||||
| Federal: | $7,058,000 | $1,481 | 10% | |||
| Local: | $32,480,000 | $6,816 | 44% | |||
| State: | $33,904,000 | $7,115 | 46% | |||
| Total Expenditures: | $62,988,000 | $13,219 | ||||
| Total Current Expenditures: | $58,021,000 | $12,176 | ||||
| Instructional Expenditures: | $36,547,000 | $7,670 | 63% | |||
| Student and Staff Support: | $4,203,000 | $882 | 7% | |||
| Administration: | $6,271,000 | $1,316 | 11% | |||
| Operations, Food Service, other: | $11,000,000 | $2,308 | 19% | |||
| Total Capital Outlay: | $2,885,000 | $605 | ||||
| Construction: | $371,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,082,000 | $437 | ||||