|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,614,000 | $21,040 | ||||
| Revenue by Source | ||||||
| Federal: | $2,540,000 | $853 | 4% | |||
| Local: | $42,504,000 | $14,282 | 68% | |||
| State: | $17,570,000 | $5,904 | 28% | |||
| Total Expenditures: | $61,269,000 | $20,588 | ||||
| Total Current Expenditures: | $57,646,000 | $19,370 | ||||
| Instructional Expenditures: | $37,928,000 | $12,745 | 66% | |||
| Student and Staff Support: | $6,584,000 | $2,212 | 11% | |||
| Administration: | $6,974,000 | $2,343 | 12% | |||
| Operations, Food Service, other: | $6,160,000 | $2,070 | 11% | |||
| Total Capital Outlay: | $623,000 | $209 | ||||
| Construction: | $373,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $164,000 | $55 | ||||
| Interest on Debt: | $903,000 | $303 | ||||