|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,598,000 | $23,622 | ||||
| Revenue by Source | ||||||
| Federal: | $5,741,000 | $2,067 | 9% | |||
| Local: | $29,301,000 | $10,551 | 45% | |||
| State: | $30,556,000 | $11,003 | 47% | |||
| Total Expenditures: | $64,610,000 | $23,266 | ||||
| Total Current Expenditures: | $54,996,000 | $19,804 | ||||
| Instructional Expenditures: | $36,323,000 | $13,080 | 66% | |||
| Student and Staff Support: | $4,252,000 | $1,531 | 8% | |||
| Administration: | $5,213,000 | $1,877 | 9% | |||
| Operations, Food Service, other: | $9,208,000 | $3,316 | 17% | |||
| Total Capital Outlay: | $3,726,000 | $1,342 | ||||
| Construction: | $2,190,000 | $789 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $32 | ||||
| Interest on Debt: | $4,220,000 | $1,520 | ||||