|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,728,000 | $17,388 | ||||
| Revenue by Source | ||||||
| Federal: | $3,742,000 | $1,054 | 6% | |||
| Local: | $36,313,000 | $10,229 | 59% | |||
| State: | $21,673,000 | $6,105 | 35% | |||
| Total Expenditures: | $67,728,000 | $19,078 | ||||
| Total Current Expenditures: | $52,321,000 | $14,738 | ||||
| Instructional Expenditures: | $29,493,000 | $8,308 | 56% | |||
| Student and Staff Support: | $4,670,000 | $1,315 | 9% | |||
| Administration: | $8,381,000 | $2,361 | 16% | |||
| Operations, Food Service, other: | $9,777,000 | $2,754 | 19% | |||
| Total Capital Outlay: | $10,359,000 | $2,918 | ||||
| Construction: | $8,870,000 | $2,499 | ||||
| Total Non El-Sec Education & Other: | $634,000 | $179 | ||||
| Interest on Debt: | $2,503,000 | $705 | ||||