|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,282,000 | $22,636 | ||||
| Revenue by Source | ||||||
| Federal: | $4,531,000 | $1,889 | 8% | |||
| Local: | $35,090,000 | $14,633 | 65% | |||
| State: | $14,661,000 | $6,114 | 27% | |||
| Total Expenditures: | $69,821,000 | $29,116 | ||||
| Total Current Expenditures: | $44,996,000 | $18,764 | ||||
| Instructional Expenditures: | $26,152,000 | $10,906 | 58% | |||
| Student and Staff Support: | $4,634,000 | $1,932 | 10% | |||
| Administration: | $4,124,000 | $1,720 | 9% | |||
| Operations, Food Service, other: | $10,086,000 | $4,206 | 22% | |||
| Total Capital Outlay: | $18,659,000 | $7,781 | ||||
| Construction: | $15,224,000 | $6,349 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $13 | ||||
| Interest on Debt: | $2,558,000 | $1,067 | ||||