|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,793,000 | $22,546 | ||||
| Revenue by Source | ||||||
| Federal: | $3,778,000 | $1,154 | 5% | |||
| Local: | $51,058,000 | $15,600 | 69% | |||
| State: | $18,957,000 | $5,792 | 26% | |||
| Total Expenditures: | $80,557,000 | $24,613 | ||||
| Total Current Expenditures: | $70,263,000 | $21,467 | ||||
| Instructional Expenditures: | $43,887,000 | $13,409 | 62% | |||
| Student and Staff Support: | $12,078,000 | $3,690 | 17% | |||
| Administration: | $5,418,000 | $1,655 | 8% | |||
| Operations, Food Service, other: | $8,880,000 | $2,713 | 13% | |||
| Total Capital Outlay: | $2,365,000 | $723 | ||||
| Construction: | $2,123,000 | $649 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $456,000 | $139 | ||||