|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,553,000 | $29,559 | ||||
| Revenue by Source | ||||||
| Federal: | $4,447,000 | $1,740 | 6% | |||
| Local: | $54,270,000 | $21,232 | 72% | |||
| State: | $16,836,000 | $6,587 | 22% | |||
| Total Expenditures: | $77,239,000 | $30,219 | ||||
| Total Current Expenditures: | $69,905,000 | $27,349 | ||||
| Instructional Expenditures: | $41,352,000 | $16,178 | 59% | |||
| Student and Staff Support: | $13,350,000 | $5,223 | 19% | |||
| Administration: | $5,417,000 | $2,119 | 8% | |||
| Operations, Food Service, other: | $9,786,000 | $3,829 | 14% | |||
| Total Capital Outlay: | $652,000 | $255 | ||||
| Construction: | $404,000 | $158 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $995,000 | $389 | ||||