|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,556,000 | $12,135 | ||||
| Revenue by Source | ||||||
| Federal: | $9,775,000 | $1,705 | 14% | |||
| Local: | $43,879,000 | $7,655 | 63% | |||
| State: | $15,902,000 | $2,774 | 23% | |||
| Total Expenditures: | $67,438,000 | $11,765 | ||||
| Total Current Expenditures: | $59,940,000 | $10,457 | ||||
| Instructional Expenditures: | $34,149,000 | $5,958 | 57% | |||
| Student and Staff Support: | $5,119,000 | $893 | 9% | |||
| Administration: | $6,335,000 | $1,105 | 11% | |||
| Operations, Food Service, other: | $14,337,000 | $2,501 | 24% | |||
| Total Capital Outlay: | $5,725,000 | $999 | ||||
| Construction: | $4,926,000 | $859 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $12 | ||||
| Interest on Debt: | $1,325,000 | $231 | ||||