|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,482,000 | $20,029 | ||||
| Revenue by Source | ||||||
| Federal: | $6,670,000 | $1,923 | 10% | |||
| Local: | $39,085,000 | $11,267 | 56% | |||
| State: | $23,727,000 | $6,840 | 34% | |||
| Total Expenditures: | $68,981,000 | $19,885 | ||||
| Total Current Expenditures: | $54,217,000 | $15,629 | ||||
| Instructional Expenditures: | $34,641,000 | $9,986 | 64% | |||
| Student and Staff Support: | $4,617,000 | $1,331 | 9% | |||
| Administration: | $4,987,000 | $1,438 | 9% | |||
| Operations, Food Service, other: | $9,972,000 | $2,875 | 18% | |||
| Total Capital Outlay: | $4,836,000 | $1,394 | ||||
| Construction: | $1,629,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $544,000 | $157 | ||||
| Interest on Debt: | $713,000 | $206 | ||||