|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,893,000 | $36,393 | ||||
| Revenue by Source | ||||||
| Federal: | $2,879,000 | $1,478 | 4% | |||
| Local: | $54,982,000 | $28,225 | 78% | |||
| State: | $13,032,000 | $6,690 | 18% | |||
| Total Expenditures: | $72,235,000 | $37,082 | ||||
| Total Current Expenditures: | $61,922,000 | $31,787 | ||||
| Instructional Expenditures: | $35,205,000 | $18,072 | 57% | |||
| Student and Staff Support: | $11,866,000 | $6,091 | 19% | |||
| Administration: | $4,975,000 | $2,554 | 8% | |||
| Operations, Food Service, other: | $9,876,000 | $5,070 | 16% | |||
| Total Capital Outlay: | $1,192,000 | $612 | ||||
| Construction: | $666,000 | $342 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $121 | ||||
| Interest on Debt: | $5,575,000 | $2,862 | ||||