|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,551,000 | $17,154 | ||||
| Revenue by Source | ||||||
| Federal: | $10,310,000 | $2,372 | 14% | |||
| Local: | $35,168,000 | $8,092 | 47% | |||
| State: | $29,073,000 | $6,690 | 39% | |||
| Total Expenditures: | $66,163,000 | $15,224 | ||||
| Total Current Expenditures: | $55,348,000 | $12,735 | ||||
| Instructional Expenditures: | $35,277,000 | $8,117 | 64% | |||
| Student and Staff Support: | $5,484,000 | $1,262 | 10% | |||
| Administration: | $5,130,000 | $1,180 | 9% | |||
| Operations, Food Service, other: | $9,457,000 | $2,176 | 17% | |||
| Total Capital Outlay: | $1,071,000 | $246 | ||||
| Construction: | $137,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $104 | ||||
| Interest on Debt: | $791,000 | $182 | ||||