|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,350,000 | $23,583 | ||||
| Revenue by Source | ||||||
| Federal: | $2,252,000 | $1,055 | 4% | |||
| Local: | $38,056,000 | $17,825 | 76% | |||
| State: | $10,042,000 | $4,704 | 20% | |||
| Total Expenditures: | $64,853,000 | $30,376 | ||||
| Total Current Expenditures: | $46,462,000 | $21,762 | ||||
| Instructional Expenditures: | $27,747,000 | $12,996 | 60% | |||
| Student and Staff Support: | $5,562,000 | $2,605 | 12% | |||
| Administration: | $5,887,000 | $2,757 | 13% | |||
| Operations, Food Service, other: | $7,266,000 | $3,403 | 16% | |||
| Total Capital Outlay: | $17,146,000 | $8,031 | ||||
| Construction: | $15,058,000 | $7,053 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,169,000 | $548 | ||||