|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,533,000 | $35,872 | ||||
| Revenue by Source | ||||||
| Federal: | $2,531,000 | $1,252 | 3% | |||
| Local: | $56,580,000 | $27,982 | 78% | |||
| State: | $13,422,000 | $6,638 | 19% | |||
| Total Expenditures: | $70,158,000 | $34,697 | ||||
| Total Current Expenditures: | $63,934,000 | $31,619 | ||||
| Instructional Expenditures: | $37,379,000 | $18,486 | 58% | |||
| Student and Staff Support: | $10,735,000 | $5,309 | 17% | |||
| Administration: | $5,322,000 | $2,632 | 8% | |||
| Operations, Food Service, other: | $10,498,000 | $5,192 | 16% | |||
| Total Capital Outlay: | $911,000 | $451 | ||||
| Construction: | $313,000 | $155 | ||||
| Total Non El-Sec Education & Other: | $186,000 | $92 | ||||
| Interest on Debt: | $1,283,000 | $635 | ||||