|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,031,000 | $15,995 | ||||
| Revenue by Source | ||||||
| Federal: | $15,351,000 | $2,821 | 18% | |||
| Local: | $35,099,000 | $6,451 | 40% | |||
| State: | $36,581,000 | $6,723 | 42% | |||
| Total Expenditures: | $84,011,000 | $15,440 | ||||
| Total Current Expenditures: | $73,823,000 | $13,568 | ||||
| Instructional Expenditures: | $44,537,000 | $8,185 | 60% | |||
| Student and Staff Support: | $5,434,000 | $999 | 7% | |||
| Administration: | $7,250,000 | $1,332 | 10% | |||
| Operations, Food Service, other: | $16,602,000 | $3,051 | 22% | |||
| Total Capital Outlay: | $8,012,000 | $1,473 | ||||
| Construction: | $6,930,000 | $1,274 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $4 | ||||
| Interest on Debt: | $1,824,000 | $335 | ||||