|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,372,000 | $17,264 | ||||
| Revenue by Source | ||||||
| Federal: | $4,128,000 | $958 | 6% | |||
| Local: | $41,002,000 | $9,518 | 55% | |||
| State: | $29,242,000 | $6,788 | 39% | |||
| Total Expenditures: | $84,081,000 | $19,517 | ||||
| Total Current Expenditures: | $54,047,000 | $12,546 | ||||
| Instructional Expenditures: | $32,830,000 | $7,621 | 61% | |||
| Student and Staff Support: | $5,084,000 | $1,180 | 9% | |||
| Administration: | $7,165,000 | $1,663 | 13% | |||
| Operations, Food Service, other: | $8,968,000 | $2,082 | 17% | |||
| Total Capital Outlay: | $23,943,000 | $5,558 | ||||
| Construction: | $22,309,000 | $5,179 | ||||
| Total Non El-Sec Education & Other: | $1,312,000 | $305 | ||||
| Interest on Debt: | $2,766,000 | $642 | ||||