|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,549,000 | $20,117 | ||||
| Revenue by Source | ||||||
| Federal: | $2,632,000 | $1,069 | 5% | |||
| Local: | $29,280,000 | $11,888 | 59% | |||
| State: | $17,637,000 | $7,161 | 36% | |||
| Total Expenditures: | $64,510,000 | $26,192 | ||||
| Total Current Expenditures: | $39,910,000 | $16,204 | ||||
| Instructional Expenditures: | $23,233,000 | $9,433 | 58% | |||
| Student and Staff Support: | $3,385,000 | $1,374 | 8% | |||
| Administration: | $5,217,000 | $2,118 | 13% | |||
| Operations, Food Service, other: | $8,075,000 | $3,279 | 20% | |||
| Total Capital Outlay: | $18,564,000 | $7,537 | ||||
| Construction: | $18,538,000 | $7,527 | ||||
| Total Non El-Sec Education & Other: | $354,000 | $144 | ||||
| Interest on Debt: | $1,371,000 | $557 | ||||