|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,836,000 | $16,097 | ||||
| Revenue by Source | ||||||
| Federal: | $9,347,000 | $2,557 | 16% | |||
| Local: | $42,599,000 | $11,655 | 72% | |||
| State: | $6,890,000 | $1,885 | 12% | |||
| Total Expenditures: | $65,784,000 | $17,998 | ||||
| Total Current Expenditures: | $50,073,000 | $13,700 | ||||
| Instructional Expenditures: | $28,644,000 | $7,837 | 57% | |||
| Student and Staff Support: | $4,773,000 | $1,306 | 10% | |||
| Administration: | $5,747,000 | $1,572 | 11% | |||
| Operations, Food Service, other: | $10,909,000 | $2,985 | 22% | |||
| Total Capital Outlay: | $7,451,000 | $2,039 | ||||
| Construction: | $6,009,000 | $1,644 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $39 | ||||
| Interest on Debt: | $2,594,000 | $710 | ||||