|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,382,000 | $23,251 | ||||
| Revenue by Source | ||||||
| Federal: | $3,750,000 | $1,376 | 6% | |||
| Local: | $43,295,000 | $15,882 | 68% | |||
| State: | $16,337,000 | $5,993 | 26% | |||
| Total Expenditures: | $62,267,000 | $22,842 | ||||
| Total Current Expenditures: | $56,528,000 | $20,737 | ||||
| Instructional Expenditures: | $34,549,000 | $12,674 | 61% | |||
| Student and Staff Support: | $8,824,000 | $3,237 | 16% | |||
| Administration: | $5,672,000 | $2,081 | 10% | |||
| Operations, Food Service, other: | $7,483,000 | $2,745 | 13% | |||
| Total Capital Outlay: | $2,061,000 | $756 | ||||
| Construction: | $1,582,000 | $580 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $423,000 | $155 | ||||