|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,847,000 | $32,991 | ||||
| Revenue by Source | ||||||
| Federal: | $5,876,000 | $2,556 | 8% | |||
| Local: | $55,428,000 | $24,110 | 73% | |||
| State: | $14,543,000 | $6,326 | 19% | |||
| Total Expenditures: | $57,764,000 | $25,126 | ||||
| Total Current Expenditures: | $48,211,000 | $20,970 | ||||
| Instructional Expenditures: | $30,395,000 | $13,221 | 63% | |||
| Student and Staff Support: | $5,783,000 | $2,515 | 12% | |||
| Administration: | $5,134,000 | $2,233 | 11% | |||
| Operations, Food Service, other: | $6,899,000 | $3,001 | 14% | |||
| Total Capital Outlay: | $9,046,000 | $3,935 | ||||
| Construction: | $8,890,000 | $3,867 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $119,000 | $52 | ||||