|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,357,000 | $16,325 | ||||
| Revenue by Source | ||||||
| Federal: | $5,242,000 | $1,027 | 6% | |||
| Local: | $43,633,000 | $8,545 | 52% | |||
| State: | $34,482,000 | $6,753 | 41% | |||
| Total Expenditures: | $75,216,000 | $14,731 | ||||
| Total Current Expenditures: | $67,476,000 | $13,215 | ||||
| Instructional Expenditures: | $38,518,000 | $7,544 | 57% | |||
| Student and Staff Support: | $7,130,000 | $1,396 | 11% | |||
| Administration: | $8,576,000 | $1,680 | 13% | |||
| Operations, Food Service, other: | $13,252,000 | $2,595 | 20% | |||
| Total Capital Outlay: | $1,426,000 | $279 | ||||
| Construction: | $611,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $21 | ||||
| Interest on Debt: | $1,780,000 | $349 | ||||