|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,169,000 | $27,448 | ||||
| Revenue by Source | ||||||
| Federal: | $1,703,000 | $676 | 2% | |||
| Local: | $51,488,000 | $20,432 | 74% | |||
| State: | $15,978,000 | $6,340 | 23% | |||
| Total Expenditures: | $66,169,000 | $26,258 | ||||
| Total Current Expenditures: | $61,930,000 | $24,575 | ||||
| Instructional Expenditures: | $36,417,000 | $14,451 | 59% | |||
| Student and Staff Support: | $10,441,000 | $4,143 | 17% | |||
| Administration: | $5,843,000 | $2,319 | 9% | |||
| Operations, Food Service, other: | $9,229,000 | $3,662 | 15% | |||
| Total Capital Outlay: | $905,000 | $359 | ||||
| Construction: | $576,000 | $229 | ||||
| Total Non El-Sec Education & Other: | $273,000 | $108 | ||||
| Interest on Debt: | $599,000 | $238 | ||||