|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,246,000 | $15,558 | ||||
| Revenue by Source | ||||||
| Federal: | $5,152,000 | $1,210 | 8% | |||
| Local: | $25,382,000 | $5,961 | 38% | |||
| State: | $35,712,000 | $8,387 | 54% | |||
| Total Expenditures: | $77,631,000 | $18,232 | ||||
| Total Current Expenditures: | $48,018,000 | $11,277 | ||||
| Instructional Expenditures: | $27,621,000 | $6,487 | 58% | |||
| Student and Staff Support: | $5,377,000 | $1,263 | 11% | |||
| Administration: | $6,115,000 | $1,436 | 13% | |||
| Operations, Food Service, other: | $8,905,000 | $2,091 | 19% | |||
| Total Capital Outlay: | $22,959,000 | $5,392 | ||||
| Construction: | $21,653,000 | $5,085 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $1,526,000 | $358 | ||||