|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,688,000 | $20,008 | ||||
| Revenue by Source | ||||||
| Federal: | $6,365,000 | $1,881 | 9% | |||
| Local: | $28,900,000 | $8,543 | 43% | |||
| State: | $32,423,000 | $9,584 | 48% | |||
| Total Expenditures: | $65,555,000 | $19,378 | ||||
| Total Current Expenditures: | $55,981,000 | $16,548 | ||||
| Instructional Expenditures: | $34,962,000 | $10,335 | 62% | |||
| Student and Staff Support: | $3,986,000 | $1,178 | 7% | |||
| Administration: | $5,455,000 | $1,612 | 10% | |||
| Operations, Food Service, other: | $11,578,000 | $3,422 | 21% | |||
| Total Capital Outlay: | $1,008,000 | $298 | ||||
| Construction: | $813,000 | $240 | ||||
| Total Non El-Sec Education & Other: | $867,000 | $256 | ||||
| Interest on Debt: | $1,865,000 | $551 | ||||