|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,082,000 | $25,033 | ||||
| Revenue by Source | ||||||
| Federal: | $3,351,000 | $1,351 | 5% | |||
| Local: | $34,917,000 | $14,079 | 56% | |||
| State: | $23,814,000 | $9,602 | 38% | |||
| Total Expenditures: | $55,000,000 | $22,177 | ||||
| Total Current Expenditures: | $51,481,000 | $20,758 | ||||
| Instructional Expenditures: | $29,412,000 | $11,860 | 57% | |||
| Student and Staff Support: | $8,899,000 | $3,588 | 17% | |||
| Administration: | $4,140,000 | $1,669 | 8% | |||
| Operations, Food Service, other: | $9,030,000 | $3,641 | 18% | |||
| Total Capital Outlay: | $1,249,000 | $504 | ||||
| Construction: | $329,000 | $133 | ||||
| Total Non El-Sec Education & Other: | $886,000 | $357 | ||||
| Interest on Debt: | $292,000 | $118 | ||||