|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,414,000 | $17,266 | ||||
| Revenue by Source | ||||||
| Federal: | $3,821,000 | $924 | 5% | |||
| Local: | $31,732,000 | $7,672 | 44% | |||
| State: | $35,861,000 | $8,670 | 50% | |||
| Total Expenditures: | $68,812,000 | $16,637 | ||||
| Total Current Expenditures: | $51,453,000 | $12,440 | ||||
| Instructional Expenditures: | $28,339,000 | $6,852 | 55% | |||
| Student and Staff Support: | $6,050,000 | $1,463 | 12% | |||
| Administration: | $7,392,000 | $1,787 | 14% | |||
| Operations, Food Service, other: | $9,672,000 | $2,338 | 19% | |||
| Total Capital Outlay: | $14,121,000 | $3,414 | ||||
| Construction: | $11,692,000 | $2,827 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $7 | ||||
| Interest on Debt: | $3,014,000 | $729 | ||||