|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,433,000 | $19,793 | ||||
| Revenue by Source | ||||||
| Federal: | $3,181,000 | $907 | 5% | |||
| Local: | $44,385,000 | $12,653 | 64% | |||
| State: | $21,867,000 | $6,233 | 31% | |||
| Total Expenditures: | $70,401,000 | $20,069 | ||||
| Total Current Expenditures: | $65,410,000 | $18,646 | ||||
| Instructional Expenditures: | $43,030,000 | $12,266 | 66% | |||
| Student and Staff Support: | $10,103,000 | $2,880 | 15% | |||
| Administration: | $4,609,000 | $1,314 | 7% | |||
| Operations, Food Service, other: | $7,668,000 | $2,186 | 12% | |||
| Total Capital Outlay: | $3,859,000 | $1,100 | ||||
| Construction: | $2,771,000 | $790 | ||||
| Total Non El-Sec Education & Other: | $163,000 | $46 | ||||
| Interest on Debt: | $15,000 | $4 | ||||