|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,873,000 | $13,205 | ||||
| Revenue by Source | ||||||
| Federal: | $10,854,000 | $2,112 | 16% | |||
| Local: | $29,870,000 | $5,811 | 44% | |||
| State: | $27,149,000 | $5,282 | 40% | |||
| Total Expenditures: | $69,032,000 | $13,430 | ||||
| Total Current Expenditures: | $51,722,000 | $10,063 | ||||
| Instructional Expenditures: | $27,022,000 | $5,257 | 52% | |||
| Student and Staff Support: | $4,626,000 | $900 | 9% | |||
| Administration: | $6,698,000 | $1,303 | 13% | |||
| Operations, Food Service, other: | $13,376,000 | $2,602 | 26% | |||
| Total Capital Outlay: | $14,304,000 | $2,783 | ||||
| Construction: | $12,466,000 | $2,425 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $8 | ||||
| Interest on Debt: | $2,963,000 | $576 | ||||