|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,317,000 | $17,490 | ||||
| Revenue by Source | ||||||
| Federal: | $11,323,000 | $2,701 | 15% | |||
| Local: | $33,350,000 | $7,956 | 45% | |||
| State: | $28,644,000 | $6,833 | 39% | |||
| Total Expenditures: | $96,810,000 | $23,094 | ||||
| Total Current Expenditures: | $54,860,000 | $13,087 | ||||
| Instructional Expenditures: | $33,133,000 | $7,904 | 60% | |||
| Student and Staff Support: | $6,158,000 | $1,469 | 11% | |||
| Administration: | $6,207,000 | $1,481 | 11% | |||
| Operations, Food Service, other: | $9,362,000 | $2,233 | 17% | |||
| Total Capital Outlay: | $34,681,000 | $8,273 | ||||
| Construction: | $32,942,000 | $7,858 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $14 | ||||
| Interest on Debt: | $3,346,000 | $798 | ||||