|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,439,000 | $60,029 | ||||
| Revenue by Source | ||||||
| Federal: | $2,490,000 | $1,858 | 3% | |||
| Local: | $68,770,000 | $51,321 | 85% | |||
| State: | $9,179,000 | $6,850 | 11% | |||
| Total Expenditures: | $88,860,000 | $66,313 | ||||
| Total Current Expenditures: | $68,774,000 | $51,324 | ||||
| Instructional Expenditures: | $40,896,000 | $30,519 | 59% | |||
| Student and Staff Support: | $8,396,000 | $6,266 | 12% | |||
| Administration: | $6,914,000 | $5,160 | 10% | |||
| Operations, Food Service, other: | $12,568,000 | $9,379 | 18% | |||
| Total Capital Outlay: | $8,220,000 | $6,134 | ||||
| Construction: | $7,625,000 | $5,690 | ||||
| Total Non El-Sec Education & Other: | $1,778,000 | $1,327 | ||||
| Interest on Debt: | $1,816,000 | $1,355 | ||||