|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,126,000 | $28,776 | ||||
| Revenue by Source | ||||||
| Federal: | $6,188,000 | $2,402 | 8% | |||
| Local: | $28,618,000 | $11,109 | 39% | |||
| State: | $39,320,000 | $15,264 | 53% | |||
| Total Expenditures: | $64,764,000 | $25,141 | ||||
| Total Current Expenditures: | $54,716,000 | $21,241 | ||||
| Instructional Expenditures: | $35,269,000 | $13,691 | 64% | |||
| Student and Staff Support: | $5,144,000 | $1,997 | 9% | |||
| Administration: | $4,928,000 | $1,913 | 9% | |||
| Operations, Food Service, other: | $9,375,000 | $3,639 | 17% | |||
| Total Capital Outlay: | $2,549,000 | $990 | ||||
| Construction: | $999,000 | $388 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $14 | ||||
| Interest on Debt: | $3,525,000 | $1,368 | ||||