|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,327,000 | $19,476 | ||||
| Revenue by Source | ||||||
| Federal: | $4,818,000 | $1,394 | 7% | |||
| Local: | $28,131,000 | $8,137 | 42% | |||
| State: | $34,378,000 | $9,944 | 51% | |||
| Total Expenditures: | $65,582,000 | $18,971 | ||||
| Total Current Expenditures: | $61,590,000 | $17,816 | ||||
| Instructional Expenditures: | $38,477,000 | $11,130 | 62% | |||
| Student and Staff Support: | $7,710,000 | $2,230 | 13% | |||
| Administration: | $3,621,000 | $1,047 | 6% | |||
| Operations, Food Service, other: | $11,782,000 | $3,408 | 19% | |||
| Total Capital Outlay: | $314,000 | $91 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $20,000 | $6 | ||||