|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,095,000 | $29,022 | ||||
| Revenue by Source | ||||||
| Federal: | $20,980,000 | $6,991 | 24% | |||
| Local: | $42,688,000 | $14,225 | 49% | |||
| State: | $23,427,000 | $7,806 | 27% | |||
| Total Expenditures: | $71,544,000 | $23,840 | ||||
| Total Current Expenditures: | $61,344,000 | $20,441 | ||||
| Instructional Expenditures: | $39,193,000 | $13,060 | 64% | |||
| Student and Staff Support: | $5,166,000 | $1,721 | 8% | |||
| Administration: | $6,833,000 | $2,277 | 11% | |||
| Operations, Food Service, other: | $10,152,000 | $3,383 | 17% | |||
| Total Capital Outlay: | $3,195,000 | $1,065 | ||||
| Construction: | $2,211,000 | $737 | ||||
| Total Non El-Sec Education & Other: | $556,000 | $185 | ||||
| Interest on Debt: | $3,521,000 | $1,173 | ||||