|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,884,000 | $27,493 | ||||
| Revenue by Source | ||||||
| Federal: | $2,658,000 | $1,285 | 5% | |||
| Local: | $39,309,000 | $18,999 | 69% | |||
| State: | $14,917,000 | $7,210 | 26% | |||
| Total Expenditures: | $76,084,000 | $36,773 | ||||
| Total Current Expenditures: | $45,078,000 | $21,787 | ||||
| Instructional Expenditures: | $29,088,000 | $14,059 | 65% | |||
| Student and Staff Support: | $6,249,000 | $3,020 | 14% | |||
| Administration: | $4,175,000 | $2,018 | 9% | |||
| Operations, Food Service, other: | $5,566,000 | $2,690 | 12% | |||
| Total Capital Outlay: | $23,043,000 | $11,137 | ||||
| Construction: | $23,024,000 | $11,128 | ||||
| Total Non El-Sec Education & Other: | $255,000 | $123 | ||||
| Interest on Debt: | $2,387,000 | $1,154 | ||||