|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,561,000 | $14,818 | ||||
| Revenue by Source | ||||||
| Federal: | $6,773,000 | $1,714 | 12% | |||
| Local: | $31,069,000 | $7,862 | 53% | |||
| State: | $20,719,000 | $5,243 | 35% | |||
| Total Expenditures: | $57,251,000 | $14,487 | ||||
| Total Current Expenditures: | $50,883,000 | $12,875 | ||||
| Instructional Expenditures: | $29,246,000 | $7,400 | 57% | |||
| Student and Staff Support: | $5,003,000 | $1,266 | 10% | |||
| Administration: | $5,154,000 | $1,304 | 10% | |||
| Operations, Food Service, other: | $11,480,000 | $2,905 | 23% | |||
| Total Capital Outlay: | $3,632,000 | $919 | ||||
| Construction: | $1,713,000 | $433 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,662,000 | $674 | ||||