|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,471,000 | $21,981 | ||||
| Revenue by Source | ||||||
| Federal: | $6,977,000 | $2,059 | 9% | |||
| Local: | $42,675,000 | $12,596 | 57% | |||
| State: | $24,819,000 | $7,326 | 33% | |||
| Total Expenditures: | $64,120,000 | $18,926 | ||||
| Total Current Expenditures: | $59,350,000 | $17,518 | ||||
| Instructional Expenditures: | $37,346,000 | $11,023 | 63% | |||
| Student and Staff Support: | $7,776,000 | $2,295 | 13% | |||
| Administration: | $5,352,000 | $1,580 | 9% | |||
| Operations, Food Service, other: | $8,876,000 | $2,620 | 15% | |||
| Total Capital Outlay: | $2,375,000 | $701 | ||||
| Construction: | $1,498,000 | $442 | ||||
| Total Non El-Sec Education & Other: | $190,000 | $56 | ||||
| Interest on Debt: | $280,000 | $83 | ||||