|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,332,000 | $17,714 | ||||
| Revenue by Source | ||||||
| Federal: | $6,765,000 | $1,780 | 10% | |||
| Local: | $36,407,000 | $9,578 | 54% | |||
| State: | $24,160,000 | $6,356 | 36% | |||
| Total Expenditures: | $58,944,000 | $15,507 | ||||
| Total Current Expenditures: | $53,902,000 | $14,181 | ||||
| Instructional Expenditures: | $31,857,000 | $8,381 | 59% | |||
| Student and Staff Support: | $4,540,000 | $1,194 | 8% | |||
| Administration: | $7,166,000 | $1,885 | 13% | |||
| Operations, Food Service, other: | $10,339,000 | $2,720 | 19% | |||
| Total Capital Outlay: | $2,704,000 | $711 | ||||
| Construction: | $1,504,000 | $396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $994,000 | $262 | ||||