|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,235,000 | $15,589 | ||||
| Revenue by Source | ||||||
| Federal: | $4,700,000 | $987 | 6% | |||
| Local: | $63,534,000 | $13,342 | 86% | |||
| State: | $6,001,000 | $1,260 | 8% | |||
| Total Expenditures: | $108,582,000 | $22,802 | ||||
| Total Current Expenditures: | $57,630,000 | $12,102 | ||||
| Instructional Expenditures: | $37,143,000 | $7,800 | 64% | |||
| Student and Staff Support: | $4,476,000 | $940 | 8% | |||
| Administration: | $6,214,000 | $1,305 | 11% | |||
| Operations, Food Service, other: | $9,797,000 | $2,057 | 17% | |||
| Total Capital Outlay: | $7,193,000 | $1,510 | ||||
| Construction: | $3,089,000 | $649 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $4 | ||||
| Interest on Debt: | $6,339,000 | $1,331 | ||||