|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,587,000 | $19,506 | ||||
| Revenue by Source | ||||||
| Federal: | $2,816,000 | $907 | 5% | |||
| Local: | $38,099,000 | $12,266 | 63% | |||
| State: | $19,672,000 | $6,334 | 32% | |||
| Total Expenditures: | $59,440,000 | $19,137 | ||||
| Total Current Expenditures: | $53,751,000 | $17,306 | ||||
| Instructional Expenditures: | $33,170,000 | $10,679 | 62% | |||
| Student and Staff Support: | $6,409,000 | $2,063 | 12% | |||
| Administration: | $4,609,000 | $1,484 | 9% | |||
| Operations, Food Service, other: | $9,563,000 | $3,079 | 18% | |||
| Total Capital Outlay: | $983,000 | $316 | ||||
| Construction: | $983,000 | $316 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $9 | ||||
| Interest on Debt: | $1,196,000 | $385 | ||||