|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,648,000 | $27,124 | ||||
| Revenue by Source | ||||||
| Federal: | $1,923,000 | $689 | 3% | |||
| Local: | $40,196,000 | $14,412 | 53% | |||
| State: | $33,529,000 | $12,022 | 44% | |||
| Total Expenditures: | $69,864,000 | $25,050 | ||||
| Total Current Expenditures: | $64,184,000 | $23,013 | ||||
| Instructional Expenditures: | $37,213,000 | $13,343 | 58% | |||
| Student and Staff Support: | $9,647,000 | $3,459 | 15% | |||
| Administration: | $7,722,000 | $2,769 | 12% | |||
| Operations, Food Service, other: | $9,602,000 | $3,443 | 15% | |||
| Total Capital Outlay: | $2,661,000 | $954 | ||||
| Construction: | $2,162,000 | $775 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $5 | ||||
| Interest on Debt: | $315,000 | $113 | ||||