|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,117,000 | $16,321 | ||||
| Revenue by Source | ||||||
| Federal: | $3,981,000 | $889 | 5% | |||
| Local: | $29,611,000 | $6,610 | 40% | |||
| State: | $39,525,000 | $8,823 | 54% | |||
| Total Expenditures: | $69,156,000 | $15,437 | ||||
| Total Current Expenditures: | $58,430,000 | $13,042 | ||||
| Instructional Expenditures: | $36,938,000 | $8,245 | 63% | |||
| Student and Staff Support: | $6,821,000 | $1,523 | 12% | |||
| Administration: | $6,686,000 | $1,492 | 11% | |||
| Operations, Food Service, other: | $7,985,000 | $1,782 | 14% | |||
| Total Capital Outlay: | $6,775,000 | $1,512 | ||||
| Construction: | $4,402,000 | $983 | ||||
| Total Non El-Sec Education & Other: | $2,074,000 | $463 | ||||
| Interest on Debt: | $1,012,000 | $226 | ||||