|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,150,000 | $25,402 | ||||
| Revenue by Source | ||||||
| Federal: | $2,764,000 | $1,112 | 4% | |||
| Local: | $45,720,000 | $18,391 | 72% | |||
| State: | $14,666,000 | $5,899 | 23% | |||
| Total Expenditures: | $65,804,000 | $26,470 | ||||
| Total Current Expenditures: | $59,422,000 | $23,903 | ||||
| Instructional Expenditures: | $37,849,000 | $15,225 | 64% | |||
| Student and Staff Support: | $7,126,000 | $2,866 | 12% | |||
| Administration: | $4,505,000 | $1,812 | 8% | |||
| Operations, Food Service, other: | $9,942,000 | $3,999 | 17% | |||
| Total Capital Outlay: | $3,527,000 | $1,419 | ||||
| Construction: | $2,927,000 | $1,177 | ||||
| Total Non El-Sec Education & Other: | $563,000 | $226 | ||||
| Interest on Debt: | $2,292,000 | $922 | ||||