|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,327,000 | $17,610 | ||||
| Revenue by Source | ||||||
| Federal: | $3,200,000 | $1,142 | 6% | |||
| Local: | $33,785,000 | $12,062 | 68% | |||
| State: | $12,342,000 | $4,406 | 25% | |||
| Total Expenditures: | $63,092,000 | $22,525 | ||||
| Total Current Expenditures: | $39,442,000 | $14,081 | ||||
| Instructional Expenditures: | $22,626,000 | $8,078 | 57% | |||
| Student and Staff Support: | $5,029,000 | $1,795 | 13% | |||
| Administration: | $4,532,000 | $1,618 | 11% | |||
| Operations, Food Service, other: | $7,255,000 | $2,590 | 18% | |||
| Total Capital Outlay: | $15,998,000 | $5,712 | ||||
| Construction: | $14,945,000 | $5,336 | ||||
| Total Non El-Sec Education & Other: | $324,000 | $116 | ||||
| Interest on Debt: | $7,190,000 | $2,567 | ||||