|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,889,000 | $14,898 | ||||
| Revenue by Source | ||||||
| Federal: | $9,996,000 | $1,912 | 13% | |||
| Local: | $26,011,000 | $4,975 | 33% | |||
| State: | $41,882,000 | $8,011 | 54% | |||
| Total Expenditures: | $68,885,000 | $13,176 | ||||
| Total Current Expenditures: | $59,688,000 | $11,417 | ||||
| Instructional Expenditures: | $35,634,000 | $6,816 | 60% | |||
| Student and Staff Support: | $6,814,958 | $1,304 | 11% | |||
| Administration: | $6,702,000 | $1,282 | 11% | |||
| Operations, Food Service, other: | $10,537,042 | $2,016 | 18% | |||
| Total Capital Outlay: | $6,881,000 | $1,316 | ||||
| Construction: | $1,480,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $7 | ||||
| Interest on Debt: | $2,217,000 | $424 | ||||