|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,210,000 | $14,571 | ||||
| Revenue by Source | ||||||
| Federal: | $2,975,000 | $686 | 5% | |||
| Local: | $48,200,000 | $11,111 | 76% | |||
| State: | $12,035,000 | $2,774 | 19% | |||
| Total Expenditures: | $87,903,000 | $20,263 | ||||
| Total Current Expenditures: | $46,186,000 | $10,647 | ||||
| Instructional Expenditures: | $27,839,000 | $6,417 | 60% | |||
| Student and Staff Support: | $3,376,000 | $778 | 7% | |||
| Administration: | $5,994,000 | $1,382 | 13% | |||
| Operations, Food Service, other: | $8,977,000 | $2,069 | 19% | |||
| Total Capital Outlay: | $31,868,000 | $7,346 | ||||
| Construction: | $31,142,000 | $7,179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,703,000 | $2,237 | ||||