|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,869,000 | $21,978 | ||||
| Revenue by Source | ||||||
| Federal: | $3,707,000 | $1,776 | 8% | |||
| Local: | $35,737,000 | $17,124 | 78% | |||
| State: | $6,425,000 | $3,079 | 14% | |||
| Total Expenditures: | $62,822,000 | $30,102 | ||||
| Total Current Expenditures: | $30,372,000 | $14,553 | ||||
| Instructional Expenditures: | $16,125,000 | $7,726 | 53% | |||
| Student and Staff Support: | $4,584,000 | $2,196 | 15% | |||
| Administration: | $4,889,000 | $2,343 | 16% | |||
| Operations, Food Service, other: | $4,774,000 | $2,287 | 16% | |||
| Total Capital Outlay: | $27,623,000 | $13,236 | ||||
| Construction: | $27,283,000 | $13,073 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,219,000 | $2,022 | ||||