|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,585,000 | $14,937 | ||||
| Revenue by Source | ||||||
| Federal: | $7,052,000 | $1,768 | 12% | |||
| Local: | $46,219,000 | $11,587 | 78% | |||
| State: | $6,314,000 | $1,583 | 11% | |||
| Total Expenditures: | $56,080,000 | $14,059 | ||||
| Total Current Expenditures: | $47,928,000 | $12,015 | ||||
| Instructional Expenditures: | $25,582,000 | $6,413 | 53% | |||
| Student and Staff Support: | $4,430,000 | $1,111 | 9% | |||
| Administration: | $7,820,000 | $1,960 | 16% | |||
| Operations, Food Service, other: | $10,096,000 | $2,531 | 21% | |||
| Total Capital Outlay: | $3,215,000 | $806 | ||||
| Construction: | $1,246,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $1,162,000 | $291 | ||||
| Interest on Debt: | $3,174,000 | $796 | ||||