|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,430,000 | $14,593 | ||||
| Revenue by Source | ||||||
| Federal: | $6,029,000 | $1,506 | 10% | |||
| Local: | $37,464,000 | $9,357 | 64% | |||
| State: | $14,937,000 | $3,731 | 26% | |||
| Total Expenditures: | $61,952,000 | $15,473 | ||||
| Total Current Expenditures: | $43,944,000 | $10,975 | ||||
| Instructional Expenditures: | $26,016,000 | $6,498 | 59% | |||
| Student and Staff Support: | $4,369,000 | $1,091 | 10% | |||
| Administration: | $4,923,000 | $1,230 | 11% | |||
| Operations, Food Service, other: | $8,636,000 | $2,157 | 20% | |||
| Total Capital Outlay: | $10,266,000 | $2,564 | ||||
| Construction: | $10,132,000 | $2,530 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
| Interest on Debt: | $7,733,000 | $1,931 | ||||