|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,643,000 | $17,086 | ||||
| Revenue by Source | ||||||
| Federal: | $4,842,000 | $1,260 | 7% | |||
| Local: | $40,772,000 | $10,612 | 62% | |||
| State: | $20,029,000 | $5,213 | 31% | |||
| Total Expenditures: | $64,677,000 | $16,834 | ||||
| Total Current Expenditures: | $47,716,000 | $12,420 | ||||
| Instructional Expenditures: | $28,370,000 | $7,384 | 59% | |||
| Student and Staff Support: | $4,101,000 | $1,067 | 9% | |||
| Administration: | $6,131,000 | $1,596 | 13% | |||
| Operations, Food Service, other: | $9,114,000 | $2,372 | 19% | |||
| Total Capital Outlay: | $944,000 | $246 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $43 | ||||
| Interest on Debt: | $12,922,000 | $3,363 | ||||