|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,097,000 | $22,518 | ||||
| Revenue by Source | ||||||
| Federal: | $3,712,000 | $1,113 | 5% | |||
| Local: | $53,643,000 | $16,085 | 71% | |||
| State: | $17,742,000 | $5,320 | 24% | |||
| Total Expenditures: | $78,491,000 | $23,536 | ||||
| Total Current Expenditures: | $72,632,000 | $21,779 | ||||
| Instructional Expenditures: | $46,416,000 | $13,918 | 64% | |||
| Student and Staff Support: | $9,320,000 | $2,795 | 13% | |||
| Administration: | $4,905,000 | $1,471 | 7% | |||
| Operations, Food Service, other: | $11,991,000 | $3,596 | 17% | |||
| Total Capital Outlay: | $180,000 | $54 | ||||
| Construction: | $39,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,324,000 | $397 | ||||