|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,730,000 | $22,349 | ||||
| Revenue by Source | ||||||
| Federal: | $6,192,000 | $1,985 | 9% | |||
| Local: | $45,657,000 | $14,634 | 65% | |||
| State: | $17,881,000 | $5,731 | 26% | |||
| Total Expenditures: | $66,404,000 | $21,283 | ||||
| Total Current Expenditures: | $59,654,000 | $19,120 | ||||
| Instructional Expenditures: | $35,193,000 | $11,280 | 59% | |||
| Student and Staff Support: | $7,186,000 | $2,303 | 12% | |||
| Administration: | $7,454,000 | $2,389 | 12% | |||
| Operations, Food Service, other: | $9,821,000 | $3,148 | 16% | |||
| Total Capital Outlay: | $5,459,000 | $1,750 | ||||
| Construction: | $4,179,000 | $1,339 | ||||
| Total Non El-Sec Education & Other: | $330,000 | $106 | ||||
| Interest on Debt: | $912,000 | $292 | ||||